Founded in 2015, Q Mac Silos, classified under reg no. NI632406 is an active company. Currently registered at 161a Ballymaguire Road BT71 5NN, Dungannon the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Karen D., Thomas M. and Trevor M.. Of them, Karen D., Thomas M., Trevor M. have been with the company the longest, being appointed on 9 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 161a Ballymaguire Road |
| Office Address2 | Stewartstown |
| Town | Dungannon |
| Post code | BT71 5NN |
| Country of origin | United Kingdom |
| Registration Number | NI632406 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Manufacture of other tanks, reservoirs and containers of metal |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
Position: Director
Appointed: 09 July 2015
The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Karen D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Trevor M. This PSC owns 25-50% shares. Moving on, there is Thomas M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Karen D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Trevor M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Thomas M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2016-07-31 |
| Net Worth | 201 297 |
| Balance Sheet | |
| Cash Bank In Hand | 382 552 |
| Current Assets | 554 817 |
| Debtors | 105 324 |
| Intangible Fixed Assets | 27 328 |
| Net Assets Liabilities Including Pension Asset Liability | 201 297 |
| Stocks Inventory | 66 941 |
| Tangible Fixed Assets | 228 096 |
| Reserves/Capital | |
| Called Up Share Capital | 3 |
| Profit Loss Account Reserve | 201 294 |
| Shareholder Funds | 201 297 |
| Other | |
| Creditors Due Within One Year | 574 845 |
| Fixed Assets | 255 424 |
| Intangible Fixed Assets Additions | 34 158 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 830 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 830 |
| Intangible Fixed Assets Cost Or Valuation | 34 158 |
| Net Current Assets Liabilities | -20 028 |
| Number Shares Allotted | 3 |
| Par Value Share | 1 |
| Provisions For Liabilities Charges | 34 099 |
| Share Capital Allotted Called Up Paid | 3 |
| Tangible Fixed Assets Additions | 256 088 |
| Tangible Fixed Assets Cost Or Valuation | 256 088 |
| Tangible Fixed Assets Depreciation | 27 992 |
| Tangible Fixed Assets Depreciation Charged In Period | 27 992 |
| Total Assets Less Current Liabilities | 235 396 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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