M Mcdermott started in year 2015 as Private Limited Company with registration number NI631001. The M Mcdermott company has been functioning successfully for nine years now and its status is active. The firm's office is based in Strabane at 339a Ballycolman Estate. Postal code: BT82 9EH.
The company has 2 directors, namely Paul M., Mark M.. Of them, Mark M. has been with the company the longest, being appointed on 29 April 2015 and Paul M. has been with the company for the least time - from 1 April 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 339a Ballycolman Estate |
| Town | Strabane |
| Post code | BT82 9EH |
| Country of origin | United Kingdom |
| Registration Number | NI631001 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 29 April 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 685 | 36 685 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 117 | 5 138 | 1 626 | 1 069 | 953 | |||
| Current Assets | 40 720 | 40 720 | 67 037 | 65 111 | 58 355 | 56 295 | 62 922 | 63 887 |
| Debtors | 500 | 500 | 500 | 500 | 500 | 500 | 10 937 | |
| Net Assets Liabilities | 69 034 | 67 047 | 62 190 | 64 025 | 84 037 | 72 170 | ||
| Property Plant Equipment | 53 850 | 52 824 | 59 122 | 64 219 | 72 644 | 66 677 | ||
| Total Inventories | 63 420 | 59 473 | 56 229 | 54 726 | 62 422 | 51 997 | ||
| Cash Bank In Hand | 2 139 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 685 | 36 685 | ||||||
| Stocks Inventory | 38 081 | |||||||
| Tangible Fixed Assets | 75 134 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 36 585 | |||||||
| Shareholder Funds | 36 685 | 36 685 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 272 | 60 700 | 70 697 | 74 807 | 79 240 | 86 504 | ||
| Average Number Employees During Period | 12 | 19 | 13 | 13 | 13 | 14 | ||
| Creditors | 51 853 | 50 888 | 55 287 | 56 489 | 51 529 | 58 394 | ||
| Fixed Assets | 75 134 | 75 134 | 53 850 | 52 824 | 59 122 | 64 219 | 72 644 | 66 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 428 | 4 110 | 4 433 | 7 264 | ||||
| Net Current Assets Liabilities | -38 449 | -38 449 | 15 184 | 14 223 | 3 068 | -194 | 6 960 | 5 493 |
| Property Plant Equipment Gross Cost | 101 122 | 113 524 | 129 819 | 139 026 | 151 884 | 153 181 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 402 | 9 207 | 12 858 | 1 297 | ||||
| Total Assets Less Current Liabilities | 36 685 | 36 685 | 69 034 | 67 047 | 62 190 | 64 025 | 84 037 | 72 170 |
| Creditors Due Within One Year | 79 169 | 79 169 | ||||||
| Tangible Fixed Assets Additions | 93 917 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 93 917 | |||||||
| Tangible Fixed Assets Depreciation | 18 783 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 783 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, July 2023 |
gazette | Free Download (1 page) |
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