Frank Mcleigh & Sons Limited DOWNPATRICK


Founded in 1991, Frank Mcleigh & Sons, classified under reg no. NI025900 is an active company. Currently registered at 51 Drumgooland Rd BT30 8QW, Downpatrick the company has been in the business for 33 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Frank M., appointed on 31 October 2005. In addition, a secretary was appointed - Jensine M., appointed on 1 November 2005. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mary M. who worked with the the company until 1 November 2005.

Frank Mcleigh & Sons Limited Address / Contact

Office Address 51 Drumgooland Rd
Office Address2 Seaforde
Town Downpatrick
Post code BT30 8QW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI025900
Date of Incorporation Wed, 18th Sep 1991
Industry Electrical installation
End of financial Year 31st October
Company age 33 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Jensine M.

Position: Secretary

Appointed: 01 November 2005

Frank M.

Position: Director

Appointed: 31 October 2005

Mary M.

Position: Secretary

Appointed: 18 September 1991

Resigned: 01 November 2005

Mc F.

Position: Director

Appointed: 18 September 1991

Resigned: 31 March 1999

Mary M.

Position: Director

Appointed: 18 September 1991

Resigned: 31 March 1999

William M.

Position: Director

Appointed: 18 September 1991

Resigned: 15 November 2005

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Frank M. The abovementioned PSC has significiant influence or control over this company,.

Frank M.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth33 72944 80046 425      
Balance Sheet
Cash Bank On Hand  17 93816 66011 9294293 01718 4087 702
Current Assets  82 13055 21768 25349 39083 05177 45859 737
Debtors36 26030 41460 53438 55756 32448 96136 31855 55045 678
Net Assets Liabilities  46 42515 19721 5293 005-3 025-8 801-5 621
Other Debtors  1 36030 3799329327 58116 1344 976
Property Plant Equipment  20 28519 79916 1338 8126 3474 1532 467
Total Inventories  3 658   43 7163 5006 357
Intangible Fixed Assets12 51815 473       
Stocks Inventory8 8236 6983 658      
Tangible Fixed Assets12 51815 47320 285      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve33 72744 79846 423      
Shareholder Funds33 72944 80046 425      
Other
Accumulated Depreciation Impairment Property Plant Equipment  70 20473 79074 29273 61376 07878 27280 338
Additions Other Than Through Business Combinations Property Plant Equipment   8 0006 636   380
Average Number Employees During Period  4444222
Bank Borrowings Overdrafts     10 3633 14619 0519 849
Corporation Tax Payable  10 5618 0137 5264 0233 4294 0672 219
Creditors  50 79659 81962 85755 19755 56953 94941 213
Depreciation Rate Used For Property Plant Equipment   202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 8334 2883 500   
Disposals Property Plant Equipment   4 9009 8008 000   
Increase From Depreciation Charge For Year Property Plant Equipment   6 4194 7902 8212 4652 1942 066
Net Current Assets Liabilities28 77135 85031 334-4 6025 396-5 80727 48223 50918 524
Other Creditors  18 36942 19110 3375 2507 8527 6447 699
Other Taxation Social Security Payable  6 0974 09319 5928 3422 2872 8083 918
Property Plant Equipment Gross Cost  90 48993 58990 42582 42582 42582 42582 805
Total Assets Less Current Liabilities41 28951 32351 61915 19721 5293 00533 82927 66220 991
Trade Creditors Trade Payables  15 7695 52225 40227 21938 85520 37917 528
Trade Debtors Trade Receivables  59 1748 17855 39248 02928 73739 41640 702
Advances Credits Directors 1 72827827 595     
Advances Credits Made In Period Directors  1 45027 31727 595    
Cash Bank37 24041 36017 938      
Creditors Due After One Year7 5606 5235 194      
Creditors Due Within One Year53 55242 62250 796      
Net Assets Liability Excluding Pension Asset Liability33 72944 80046 425      
Number Shares Allotted222      
Par Value Share 11      
Share Capital Allotted Called Up Paid-2-2-2      
Tangible Fixed Assets Additions 15 50011 348      
Tangible Fixed Assets Cost Or Valuation76 14179 14190 489      
Tangible Fixed Assets Depreciation63 62363 66870 204      
Tangible Fixed Assets Depreciation Charged In Period 5 5146 536      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 469       
Tangible Fixed Assets Disposals 12 500       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Other Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, July 2023
Free Download (11 pages)

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