W.j.mccartney & Son Limited in Coleraine CO LONDONDERRY

W.j.mccartney & Son Limited CO LONDONDERRY

Founded in 1976, W.j.mccartney & Son, classified under reg no. NI011478 is an active company. Currently registered at 52 Dunderg Road BT51 4NE, Co Londonderry the company has been in the business for fourty eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Wilbert M., appointed on 25 August 1976. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex secretaries - William M., Agnes M. and others listed below. There were no ex directors.

W.j.mccartney & Son Limited Address / Contact

Office Address	52 Dunderg Road
Office Address2	Coleraine
Town	Co Londonderry
Post code	BT51 4NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI011478
Date of Incorporation	Wed, 25th Aug 1976
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th September
Company age	48 years old
Account next due date	Sun, 30th Jun 2024 (44 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Wilbert M.

Position: Director

Appointed: 25 August 1976

William M.

Position: Secretary

Appointed: 14 September 2007

Resigned: 11 July 2011

Agnes M.

Position: Secretary

Appointed: 25 August 1976

Resigned: 14 September 2007

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Wilbert M. This PSC and has 75,01-100% shares.

Wilbert M.

Notified on	25 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	154 100	136 122	76 047

Balance Sheet
Current Assets	64 847	50 248	104 741	66 299	24 629	20 090	168 275	127 691
Net Assets Liabilities			76 047	53 481	32 849	23 199	97 115	75 895
Cash Bank In Hand	58 286	44 103
Debtors	2 671	3 276
Net Assets Liabilities Including Pension Asset Liability	154 100	136 122	76 047
Tangible Fixed Assets	224 243	223 030

Reserves/Capital
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	149 100	131 122
Shareholder Funds	154 100	136 122	76 047

Other
Creditors			123 686	107 529	87 250	88 787	76 265	55 699
Fixed Assets	224 243	223 030	94 874	94 360	93 489	91 896	3 705	2 801
Net Current Assets Liabilities	-70 143	-86 908	-18 827	-40 879	-60 640	-68 697	93 410	73 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 021	118	351	1 981		1 400	1 102
Total Assets Less Current Liabilities	154 100	136 122	76 047	53 481	32 849	23 199	97 115	75 895
Creditors Due Within One Year	134 990	138 177	123 686
Current Asset Investments	3 890	3 890
Tangible Fixed Assets Cost Or Valuation	260 101	260 101
Tangible Fixed Assets Depreciation	35 858	37 071
Tangible Fixed Assets Depreciation Charged In Period		1 213

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 16th, March 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 16th, March 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Sep 2021 filed on: 16th, May 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2020 filed on: 17th, May 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Sep 2019 filed on: 29th, June 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Sep 2018 filed on: 16th, May 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2017 filed on: 1st, May 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 30th, March 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 17th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 25th Jan 2016 with full list of members filed on: 5th, February 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 5th Feb 2016: 5000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 8th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 25th Jan 2015 with full list of members filed on: 6th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 12th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 25th Jan 2014 with full list of members filed on: 10th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 18th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 25th Jan 2013 with full list of members filed on: 4th, February 2013	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 25th Jan 2012 with full list of members filed on: 1st, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 21st, December 2011	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Tue, 25th Jan 2011 with full list of members filed on: 8th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 18th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 25th Jan 2010 with full list of members filed on: 15th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 24th, February 2010	accounts	Free Download (8 pages)
AC(NI)	30/09/08 annual accts filed on: 9th, March 2009	accounts	Free Download (6 pages)
371S(NI)	25/01/09 annual return shuttle filed on: 5th, March 2009	annual return	Free Download (6 pages)
AC(NI)	30/09/07 annual accts filed on: 15th, May 2008	accounts	Free Download (6 pages)
371SR(NI)	25/01/08 filed on: 25th, April 2008	annual return	Free Download (6 pages)
AC(NI)	30/09/06 annual accts filed on: 3rd, April 2007	accounts	Free Download (6 pages)
371S(NI)	25/01/07 annual return shuttle filed on: 20th, February 2007	annual return	Free Download (6 pages)
371S(NI)	25/01/06 annual return shuttle filed on: 12th, April 2006	annual return	Free Download (7 pages)
AC(NI)	30/09/05 annual accts filed on: 15th, March 2006	accounts	Free Download (6 pages)
AC(NI)	30/09/04 annual accts filed on: 15th, March 2005	accounts	Free Download (6 pages)
371S(NI)	25/01/04 annual return shuttle filed on: 20th, February 2004	annual return
AC(NI)	30/09/03 annual accts filed on: 7th, January 2004	accounts	Free Download (6 pages)
371S(NI)	25/01/03 annual return shuttle filed on: 19th, February 2003	annual return	Free Download (5 pages)
AC(NI)	30/09/02 annual accts filed on: 17th, February 2003	accounts	Free Download (5 pages)
371S(NI)	25/01/02 annual return shuttle filed on: 23rd, July 2002	annual return	Free Download (4 pages)
AC(NI)	30/09/01 annual accts filed on: 18th, December 2001	accounts	Free Download (4 pages)
371S(NI)	25/01/01 annual return shuttle filed on: 3rd, February 2001	annual return	Free Download (6 pages)
AC(NI)	30/09/00 annual accts filed on: 20th, January 2001	accounts
AC(NI)	30/09/99 annual accts filed on: 26th, February 2000	accounts
371S(NI)	25/01/00 annual return shuttle filed on: 8th, February 2000	annual return	Free Download (5 pages)
371S(NI)	25/01/99 annual return shuttle filed on: 18th, January 1999	annual return
AC(NI)	30/09/98 annual accts filed on: 18th, January 1999	accounts
371S(NI)	25/01/98 annual return shuttle filed on: 28th, February 1998	annual return
AC(NI)	30/09/97 annual accts filed on: 2nd, February 1998	accounts
371S(NI)	25/01/97 annual return shuttle filed on: 5th, February 1997	annual return
AC(NI)	30/09/96 annual accts filed on: 6th, January 1997	accounts
371S(NI)	25/01/96 annual return shuttle filed on: 27th, January 1996	annual return
AC(NI)	30/09/95 annual accts filed on: 13th, December 1995	accounts
371S(NI)	25/01/95 annual return shuttle filed on: 29th, March 1995	annual return
AC(NI)	30/09/94 annual accts filed on: 9th, December 1994	accounts
AC(NI)	30/09/93 annual accts filed on: 12th, May 1994	accounts
371S(NI)	25/01/94 annual return shuttle filed on: 7th, February 1994	annual return
AC(NI)	30/09/92 annual accts filed on: 6th, August 1993	accounts
371S(NI)	31/01/93 annual return shuttle filed on: 10th, March 1993	annual return
371A(NI)	05/09/92 annual return form filed on: 9th, December 1992	annual return
AC(NI)	30/09/91 annual accts filed on: 9th, December 1992	accounts
AR(NI)	05/09/91 annual return filed on: 23rd, October 1991	annual return
AC(NI)	30/09/90 annual accts filed on: 23rd, October 1991	accounts
AR(NI)	05/09/90 annual return filed on: 7th, December 1990	annual return
AR(NI)	05/06/89 annual return filed on: 8th, November 1990	annual return
AC(NI)	30/09/89 annual accts filed on: 6th, November 1990	accounts
AR(NI)	12/03/88 annual return filed on: 8th, January 1990	annual return
AC(NI)	30/09/88 annual accts filed on: 19th, December 1989	accounts
AR(NI)	27/03/87 annual return filed on: 24th, November 1988	annual return
AC(NI)	30/09/87 annual accts filed on: 18th, November 1988	accounts
AC(NI)	30/09/86 annual accts filed on: 24th, November 1987	accounts
AR(NI)	21/04/86 annual return filed on: 18th, November 1987	annual return
AR(NI)	06/12/85 annual return filed on: 2nd, April 1986	annual return
AR(NI)	08/12/84 annual return filed on: 2nd, April 1986	annual return
AC(NI)	30/09/84 annual accts filed on: 11th, December 1985	accounts
AC(NI)	30/09/85 annual accts filed on: 11th, December 1985	accounts
AC(NI)	Annual accts filed on: 21st, December 1983	accounts
AR(NI)	31/12/83 annual return filed on: 21st, December 1983	annual return
AR(NI)	31/12/82 annual return filed on: 7th, December 1982	annual return
A2(NI)	Notice of ARD filed on: 25th, May 1982	accounts
AR(NI)	31/12/81 annual return filed on: 22nd, December 1981	annual return
AR(NI)	31/12/80 annual return filed on: 5th, December 1980	annual return
AR(NI)	31/12/79 annual return filed on: 31st, December 1979	annual return
AR(NI)	31/12/78 annual return filed on: 16th, January 1979	annual return
AR(NI)	31/12/77 annual return filed on: 13th, December 1977	annual return