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A Mccauley Limited NEWTOWNARDS

Founded in 2014, A Mccauley, classified under reg no. NI626218 is an active company. Currently registered at 10 Victoria Road BT22 1DQ, Newtownards the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Aaron M., appointed on 18 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

A Mccauley Limited Address / Contact

Office Address 10 Victoria Road
Office Address2 Ballyhalbert
Town Newtownards
Post code BT22 1DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI626218
Date of Incorporation Mon, 18th Aug 2014
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Aaron M.

Position: Director

Appointed: 18 August 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Aaron M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aaron M.

Notified on 18 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 628       
Balance Sheet
Cash Bank On Hand26 44361 98717 941     
Current Assets46 443166 987151 697141 145116 720116 720116 720116 720
Debtors 105 000133 756     
Net Assets Liabilities2 62884 79989 138  93 01393 013 
Other Debtors 105 000133 756     
Property Plant Equipment19 2562 2414 235     
Total Inventories20 000       
Cash Bank In Hand26 443       
Stocks Inventory20 000       
Tangible Fixed Assets19 256       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2 627       
Shareholder Funds2 628       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  13 93916 90218 39618 39618 39618 396
Accumulated Depreciation Impairment Property Plant Equipment1 0852 1003 684     
Additions Other Than Through Business Combinations Property Plant Equipment  3 578     
Average Number Employees During Period11111   
Comprehensive Income Expense7 62787 171      
Corporation Tax Payable2 17824 2781 843     
Creditors63 07184 42966 79439 56611 28711 28711 28711 287
Depreciation Rate Used For Property Plant Equipment 2020     
Disposals Property Plant Equipment 16 000      
Dividends Paid5 0005 000      
Fixed Assets  4 2359 8516 8306 8306 8306 830
Income Expense Recognised Directly In Equity-4 999-5 000      
Increase From Depreciation Charge For Year Property Plant Equipment 1 0151 584     
Issue Equity Instruments1       
Net Current Assets Liabilities-16 62882 55898 842101 971105 879105 879105 879105 879
Other Creditors42 32952 01743 166     
Other Taxation Social Security Payable2 1965305 027     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  356392446446446446
Profit Loss7 62787 171      
Property Plant Equipment Gross Cost20 3414 3417 919     
Provisions For Liabilities Balance Sheet Subtotal   1 9001 3001 3001 3001 300
Total Assets Less Current Liabilities2 62884 79989 138111 822112 709112 709112 709112 709
Trade Creditors Trade Payables16 3687 60416 758     
Creditors Due Within One Year63 071       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions20 341       
Tangible Fixed Assets Cost Or Valuation20 341       
Tangible Fixed Assets Depreciation1 085       
Tangible Fixed Assets Depreciation Charged In Period1 085       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Fri, 18th Aug 2023
filed on: 22nd, August 2023 		Free Download (3 pages)

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