Founded in 2008, J Mcaleenan, classified under reg no. NI068000 is an active company. Currently registered at 12 Knockgorm Road BT32 5QE, the company has been in the business for 16 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Joseph M., appointed on 6 February 2008. In addition, a secretary was appointed - Heather R., appointed on 6 February 2008. As of 28 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
This company operates within the BT32 4AA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1124147 . It is located at 10a Church Street, Banbridge with a total of 1 cars.
| Office Address | 12 Knockgorm Road |
| Office Address2 | Katesbridge |
| Town | |
| Post code | BT32 5QE |
| Country of origin | United Kingdom |
| Registration Number | NI068000 |
| Date of Incorporation | Wed, 6th Feb 2008 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Secretary
Appointed: 06 February 2008
Position: Director
Appointed: 06 February 2008
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 66 983 | 73 064 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 298 143 | 326 991 | 341 954 | 340 078 | 339 723 | 368 992 | 321 718 | 352 181 |
| Net Assets Liabilities | 73 064 | 102 518 | 117 338 | 122 640 | 119 854 | 136 877 | 165 947 | |
| Net Assets Liabilities Including Pension Asset Liability | 66 983 | 73 064 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 66 983 | 73 064 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 856 | 4 825 | 4 737 | 5 893 | 4 223 | 5 536 | 3 526 | |
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | |||
| Creditors | 253 604 | 253 606 | 231 082 | 218 353 | 246 162 | 179 305 | 184 550 | |
| Fixed Assets | 10 557 | 5 533 | 18 995 | 13 079 | 7 163 | 1 247 | 1 842 | |
| Net Current Assets Liabilities | 61 478 | 73 387 | 88 348 | 108 996 | 121 370 | 122 830 | 142 413 | 167 631 |
| Total Assets Less Current Liabilities | 72 035 | 78 920 | 107 343 | 122 075 | 128 533 | 124 077 | 142 413 | 169 473 |
| Accruals Deferred Income | 5 052 | 5 856 | ||||||
| Creditors Due Within One Year | 236 665 | 253 604 | ||||||
| 10a Church Street | |
|---|---|
| City | Banbridge |
| Post code | BT32 4AA |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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