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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 fifteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has one director. Mervyn M., appointed on 27 October 2010. There are currently no secretaries appointed. As of 18 July 2025, 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 15 years old
Account next due date Wed, 31st Jan 2024 (534 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

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 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Net Worth318 909346 469331 498251 860380 902      
Balance Sheet
Current Assets198 630192 139281 701227 737267 050252 246223 935211 416279 773415 768353 804
Net Assets Liabilities    380 902435 633458 621545 772694 837841 352917 016
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 083247 080        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve318 907346 647331 496        
Shareholder Funds318 909346 469331 498251 860380 902      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 6001 7001 7001 8002 0002 1002 200
Average Number Employees During Period     222344
Creditors    146 843106 278111 264120 734141 994129 02431 165
Fixed Assets409 059383 083387 080258 848283 829319 553570 545558 093584 413581 511620 856
Net Current Assets Liabilities-90 150-32 674-37 38910 863121 807147 568114 27193 282140 379289 344333 239
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 5931 6001 6001 6001 6002 6002 6002 60010 600
Provisions For Liabilities Balance Sheet Subtotal    23 13429 78825 32022 95427 95527 40334 879
Total Assets Less Current Liabilities318 909350 589344 781269 711405 636467 121684 816651 375724 792870 855954 095
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 2024
filed on: 4th, December 2024 		Free Download (3 pages)

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