M Mcroberts Ltd LISBURN


Founded in 2010, M Mcroberts, classified under reg no. NI604903 is an active company. Currently registered at 3 Haddockstown Road BT28 2JJ, Lisburn the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2019.

The firm has one director. Mervyn M., appointed on 27 October 2010. There are currently no secretaries appointed. As of 31 March 2020, there was 1 ex director - Denise R.. There were no ex secretaries.

M Mcroberts Ltd Address / Contact

Office Address 3 Haddockstown Road
Office Address2 Upper Ballinderry
Town Lisburn
Post code BT28 2JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI604903
Date of Incorporation Wed, 27th Oct 2010
Industry Activities of head offices
End of financial Year 30th April
Company age 10 years old
Account next due date Sun, 31st Jan 2021 (306 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Tue, 10th Nov 2020 (2020-11-10)
Last confirmation statement dated Sun, 27th Oct 2019

Company staff

Mervyn M.

Position: Director

Appointed: 27 October 2010

Cs Director Services Limited

Position: Corporate Director

Appointed: 27 October 2010

Resigned: 27 October 2010

Denise R.

Position: Director

Appointed: 27 October 2010

Resigned: 27 October 2010

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Mervyn M. This PSC and has 75,01-100% shares.

Mervyn M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth318 909346 649331 498251 860380 902 
Balance Sheet
Current Assets198 630192 139281 701227 737267 050252 246
Net Assets Liabilities    380 902435 633
Cash Bank In Hand56 28366 185158 566   
Debtors45 20733 40433 798   
Intangible Fixed Assets180 000160 000140 000   
Net Assets Liabilities Including Pension Asset Liability  331 498251 860380 902 
Stocks Inventory97 14092 55090 930   
Tangible Fixed Assets229 059223 263247 080   
Reserves/Capital
Called Up Share Capital222   
Profit Loss Account Reserve318 907346 467331 496   
Shareholder Funds318 909346 649331 498251 860380 902 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 6001 700
Creditors    146 843106 278
Fixed Assets409 059383 083387 080258 848283 829319 553
Net Current Assets Liabilities-90 150-32 674-37 38910 863121 807147 568
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 5931 6001 6001 600
Provisions For Liabilities Balance Sheet Subtotal    23 13429 788
Total Assets Less Current Liabilities318 909350 409344 781269 711405 636467 121
Creditors Due Within One Year288 780224 813320 683218 474146 843 
Intangible Fixed Assets Aggregate Amortisation Impairment20 00040 00060 000   
Intangible Fixed Assets Amortisation Charged In Period 20 00020 000   
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000   
Number Shares Allotted 22   
Par Value Share 11   
Provisions For Liabilities Charges 3 94013 28316 25123 134 
Accruals Deferred Income  4 9101 6001 600 
Share Capital Allotted Called Up Paid222   
Tangible Fixed Assets Additions 18 39654 280   
Tangible Fixed Assets Cost Or Valuation246 459259 910314 190   
Tangible Fixed Assets Depreciation17 40036 82767 110   
Tangible Fixed Assets Depreciation Charged In Period 19 24730 283   
Tangible Fixed Assets Disposals 4 945    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Micro company accounts made up to 30th April 2019
filed on: 7th, January 2020
Free Download (3 pages)

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