W.a.c. Mccandless (engineers) Limited in BELFAST

W.a.c. Mccandless (engineers) Limited BELFAST

Founded in 1962, W.a.c. Mccandless (engineers), classified under reg no. NI005177 is an active company. Currently registered at 95 Limestone Road BT15 3AB, Belfast the company has been in the business for 62 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 8 directors in the the firm, namely Gerald C., Mandy G. and Justin G. and others. In addition one secretary - Rosemary G. - is with the company. As of 28 April 2024, there were 2 ex directors - William G., Minnie G. and others listed below. There were no ex secretaries.

This company operates within the BT15 3AB postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1116720 . It is located at 95-99 Limestone Road, Belfast with a total of 2 cars.

W.a.c. Mccandless (engineers) Limited Address / Contact

Office Address	95 Limestone Road
Town	Belfast
Post code	BT15 3AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI005177
Date of Incorporation	Wed, 28th Feb 1962
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	31st December
Company age	62 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

Gerald C.

Position: Director

Appointed: 18 May 2021

Mandy G.

Position: Director

Appointed: 13 May 2021

Rosemary G.

Position: Secretary

Appointed: 11 December 2017

Justin G.

Position: Director

Appointed: 22 April 2013

Ciaran C.

Position: Director

Appointed: 03 September 2001

Rosemary G.

Position: Director

Appointed: 06 May 2000

Dorothea S.

Position: Director

Appointed: 06 April 2000

Pamela F.

Position: Director

Appointed: 06 April 2000

John G.

Position: Director

Appointed: 06 April 2000

William G.

Position: Director

Resigned: 10 December 2017

Minnie G.

Position: Director

Appointed: 14 August 2000

Resigned: 16 January 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Rosemary G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Rosemary G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	377 843	1 928 126	1 556 278	1 093 113	587 772
Current Assets	3 531 560	4 623 372	4 649 644	5 201 528	5 899 277
Debtors	861 358	543 206	1 141 100	911 244	1 077 597
Net Assets Liabilities	2 823 742	3 124 670	3 468 915	4 121 339	4 635 544
Other Debtors	89 891			125 398	3 976
Property Plant Equipment	160 243	165 998	188 468	230 250	243 369
Total Inventories	2 292 359	2 152 040	1 952 266	3 197 171	4 233 908

Other
Audit Fees Expenses				6 500	6 500
Accrued Liabilities Deferred Income	84 314	67 347	104 866	68 578	76 337
Accumulated Depreciation Impairment Property Plant Equipment	678 496	693 364	693 365	738 058	723 373
Additions Other Than Through Business Combinations Property Plant Equipment		42 324	64 451	86 475	108 762
Administrative Expenses				1 114 297	1 317 604
Average Number Employees During Period		25	25	23	24
Bank Borrowings Overdrafts			195 829	149 112	111 377
Cash Cash Equivalents Cash Flow Value			1 556 278	1 093 113	587 772
Corporation Tax Payable	61 986	120 523	127 265	208 338	194 997
Cost Sales				11 328 763	11 271 477
Creditors	858 574	1 655 330	195 829	149 112	111 377
Current Tax For Period				208 351	195 022
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				14 110
Depreciation Expense Property Plant Equipment				44 693	52 060
Depreciation Impairment Expense Property Plant Equipment				44 693	52 060
Dividends Paid				250 551	299 628
Dividends Paid Classified As Financing Activities				-250 551	-299 628
Dividends Paid On Shares Interim				250 551	299 628
Finished Goods Goods For Resale				3 144 085	4 184 599
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				41 353	37 735
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-2 548	11 537
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				112 588	-230 837
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-229 856	166 353
Gain Loss In Cash Flows From Change In Inventories				1 244 905	1 036 737
Gain Loss On Disposals Property Plant Equipment				3 500	5 668
Government Grant Income				2 750	750
Gross Profit Loss				2 218 590	2 334 478
Income Taxes Paid Refund Classified As Operating Activities				-116 926	-202 857
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				463 165	505 341
Increase Decrease In Current Tax From Adjustment For Prior Periods				-39	-122
Increase From Depreciation Charge For Year Property Plant Equipment		31 920	31 449	44 693	52 060
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				1 959	5 784
Interest Paid Classified As Operating Activities				-1 959	-5 784
Interest Payable Similar Charges Finance Costs				1 959	5 784
Interest Received Classified As Investing Activities					-77
Net Cash Generated From Operations					-100 097
Net Current Assets Liabilities	2 672 986	2 968 042	3 487 880	4 065 915	4 546 168
Net Finance Income Costs					77
Operating Profit Loss				1 117 043	1 025 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 052	31 448		66 745
Other Disposals Property Plant Equipment		21 701	41 980		110 328
Other Interest Receivable Similar Income Finance Income					77
Other Operating Income Format1				12 750	9 084
Other Taxation Social Security Payable	13 053	145 261	156 599	39 789	286 717
Pension Other Post-employment Benefit Costs Other Pension Costs				32 982	89 504
Prepayments Accrued Income	109 288	77 309	78 093	72 683	99 898
Proceeds From Sales Property Plant Equipment				-3 500	-49 251
Profit Loss				902 975	813 833
Profit Loss On Ordinary Activities Before Tax				1 115 084	1 020 251
Property Plant Equipment Gross Cost	838 739	859 362	881 833	968 308	966 742
Provisions For Liabilities Balance Sheet Subtotal	9 487	9 370	11 604	25 714	42 616
Purchase Property Plant Equipment				-86 475	-108 762
Social Security Costs				78 935	98 628
Staff Costs Employee Benefits Expense				957 806	1 097 004
Tax Expense Credit Applicable Tax Rate				211 866	193 848
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					10 228
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				282	2 464
Tax Tax Credit On Profit Or Loss On Ordinary Activities				212 109	206 418
Total Assets Less Current Liabilities	2 833 229	3 134 040	3 676 348	4 296 165	4 789 537
Total Current Tax Expense Credit				197 999	189 516
Total Deferred Tax Expense Credit				14 110	16 902
Trade Creditors Trade Payables	699 221	1 322 199	732 405	772 915	749 065
Trade Debtors Trade Receivables	662 179	465 897	1 063 007	713 163	973 723
Turnover Revenue				13 547 353	13 605 955
Wages Salaries				845 889	908 872
Work In Progress				53 086	49 309
Director Remuneration Benefits Including Payments To Third Parties				165 879	248 050

Transport Operator Data

95-99 Limestone Road
City	Belfast
Post code	BT15 3AB
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Full accounts for the period ending 31st December 2022 filed on: 19th, July 2023	accounts	Free Download (28 pages)

Type		Category	Free download
AA	Full accounts for the period ending 31st December 2022 filed on: 19th, July 2023	accounts	Free Download (28 pages)
AA	Small-sized company accounts made up to 31st December 2021 filed on: 23rd, March 2022	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 31st December 2020 filed on: 6th, May 2021	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 31st December 2019 filed on: 28th, September 2020	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 31st December 2018 filed on: 3rd, October 2019	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2017 filed on: 20th, September 2018	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2016 filed on: 12th, September 2017	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st December 2015 filed on: 9th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 14th August 2015 with full list of members filed on: 9th, September 2015	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st December 2014 filed on: 22nd, May 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 14th August 2014 with full list of members filed on: 18th, September 2014	annual return	Free Download (12 pages)
SH01	Statement of Capital on 18th September 2014: 111100.00 GBP	capital
AA	Small-sized company accounts made up to 31st December 2013 filed on: 17th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 14th August 2013 with full list of members filed on: 22nd, August 2013	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st December 2012 filed on: 30th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 14th August 2012 with full list of members filed on: 23rd, August 2012	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st December 2011 filed on: 25th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 14th August 2011 with full list of members filed on: 25th, August 2011	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st December 2010 filed on: 12th, May 2011	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 14th August 2010 with full list of members filed on: 14th, September 2010	annual return	Free Download (12 pages)
AA	Medium company accounts made up to 31st December 2009 filed on: 12th, May 2010	accounts	Free Download (18 pages)
371S(NI)	14/08/09 annual return shuttle filed on: 17th, September 2009	annual return	Free Download (8 pages)
AC(NI)	31/12/08 annual accts filed on: 28th, May 2009	accounts	Free Download (18 pages)
AC(NI)	31/12/07 annual accts filed on: 3rd, October 2008	accounts	Free Download (19 pages)
371S(NI)	14/08/08 annual return shuttle filed on: 17th, September 2008	annual return	Free Download (8 pages)
AC(NI)	31/12/06 annual accts filed on: 25th, October 2007	accounts	Free Download (20 pages)
371S(NI)	14/08/07 annual return shuttle filed on: 2nd, October 2007	annual return	Free Download (8 pages)
371S(NI)	14/08/06 annual return shuttle filed on: 6th, October 2006	annual return	Free Download (8 pages)
AC(NI)	31/12/05 annual accts filed on: 24th, August 2006	accounts	Free Download (20 pages)
AC(NI)	31/12/04 annual accts filed on: 12th, October 2005	accounts	Free Download (18 pages)
371S(NI)	14/08/05 annual return shuttle filed on: 7th, October 2005	annual return	Free Download (8 pages)
AC(NI)	31/12/03 annual accts filed on: 25th, October 2004	accounts	Free Download (18 pages)
371S(NI)	14/08/04 annual return shuttle filed on: 16th, September 2004	annual return	Free Download (7 pages)
371S(NI)	14/08/03 annual return shuttle filed on: 11th, September 2003	annual return	Free Download (6 pages)
AC(NI)	31/12/02 annual accts filed on: 30th, May 2003	accounts	Free Download (18 pages)
AC(NI)	31/12/01 annual accts filed on: 30th, September 2002	accounts	Free Download (18 pages)
371S(NI)	14/08/02 annual return shuttle filed on: 17th, August 2002	annual return	Free Download (6 pages)
AC(NI)	31/12/00 annual accts filed on: 19th, October 2001	accounts	Free Download (18 pages)
371S(NI)	14/08/01 annual return shuttle filed on: 5th, September 2001	annual return	Free Download (6 pages)
AC(NI)	31/12/99 annual accts filed on: 25th, October 2000	accounts	Free Download (18 pages)
371S(NI)	14/08/00 annual return shuttle filed on: 19th, August 2000	annual return	Free Download (6 pages)
AC(NI)	31/12/98 annual accts filed on: 25th, October 1999	accounts
371S(NI)	14/08/99 annual return shuttle filed on: 1st, September 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 6th, October 1998	accounts
371S(NI)	14/08/98 annual return shuttle filed on: 7th, September 1998	annual return
371S(NI)	14/08/97 annual return shuttle filed on: 6th, August 1997	annual return
AC(NI)	31/12/96 annual accts filed on: 11th, July 1997	accounts
AC(NI)	31/12/95 annual accts filed on: 23rd, October 1996	accounts
371S(NI)	14/08/96 annual return shuttle filed on: 23rd, September 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 13th, September 1995	accounts
371S(NI)	14/08/95 annual return shuttle filed on: 15th, August 1995	annual return
371S(NI)	14/08/94 annual return shuttle filed on: 27th, February 1995	annual return
371S(NI)	14/08/93 annual return shuttle filed on: 27th, February 1995	annual return
371A(NI)	14/08/92 annual return form filed on: 27th, February 1995	annual return
AC(NI)	31/12/93 annual accts filed on: 26th, October 1994	accounts
AC(NI)	31/12/92 annual accts filed on: 28th, October 1993	accounts
AC(NI)	31/12/91 annual accts filed on: 18th, December 1992	accounts
371A(NI)	14/08/91 annual return form filed on: 6th, May 1992	annual return
AC(NI)	31/12/90 annual accts filed on: 8th, January 1992	accounts
AC(NI)	31/12/89 annual accts filed on: 4th, January 1991	accounts
AR(NI)	14/08/90 annual return filed on: 6th, November 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 16th, November 1989	accounts
AR(NI)	24/10/89 annual return filed on: 27th, October 1989	annual return
AR(NI)	27/09/88 annual return filed on: 27th, October 1989	annual return
AC(NI)	31/12/87 annual accts filed on: 6th, March 1989	accounts
AR(NI)	25/06/87 annual return filed on: 26th, May 1988	annual return
AC(NI)	31/12/86 annual accts filed on: 20th, October 1987	accounts
AR(NI)	18/06/86 annual return filed on: 7th, May 1987	annual return
AC(NI)	31/12/85 annual accts filed on: 13th, October 1986	accounts
AR(NI)	07/08/85 annual return filed on: 19th, February 1986	annual return
AC(NI)	31/12/84 annual accts filed on: 12th, November 1985	accounts
AR(NI)	18/09/84 annual return filed on: 3rd, April 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 2nd, January 1985	accounts
AR(NI)	31/12/83 annual return filed on: 2nd, February 1984	annual return
AR(NI)	31/12/82 annual return filed on: 9th, February 1983	annual return
A2(NI)	Notice of ARD filed on: 11th, August 1982	accounts
AR(NI)	31/12/81 annual return filed on: 26th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 28th, June 1981	annual return
AR(NI)	31/12/79 annual return filed on: 15th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 23rd, January 1979	annual return
AR(NI)	31/12/77 annual return filed on: 27th, September 1977	annual return
AR(NI)	31/12/76 annual return filed on: 10th, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 24th, February 1976	annual return
AR(NI)	31/12/74 annual return filed on: 21st, March 1975	annual return
AR(NI)	31/12/73 annual return filed on: 15th, May 1974	annual return
AR(NI)	31/12/72 annual return filed on: 5th, June 1973	annual return
AR(NI)	31/12/71 annual return filed on: 8th, March 1972	annual return
AR(NI)	31/12/70 annual return filed on: 23rd, March 1971	annual return
AR(NI)	31/12/69 annual return filed on: 23rd, February 1970	annual return
AR(NI)	31/12/68 annual return filed on: 3rd, April 1969	annual return
AR(NI)	31/12/67 annual return filed on: 21st, February 1968	annual return
AR(NI)	31/12/66 annual return filed on: 9th, March 1967	annual return
AR(NI)	31/12/65 annual return filed on: 5th, January 1966	annual return
AR(NI)	31/12/64 annual return filed on: 5th, January 1965	annual return
AR(NI)	31/12/63 annual return filed on: 24th, March 1964	annual return

W.a.c. Mccandless (engineers) Limited BELFAST

W.a.c. Mccandless (engineers) Limited Address / Contact

Company Information / Profile

Company staff

Gerald C.

Mandy G.

Rosemary G.

Justin G.

Ciaran C.

Rosemary G.

Dorothea S.

Pamela F.

John G.

William G.

Minnie G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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