M Rea & Son Limited is a private limited company registered at 10 Groggan Road, Randalstown, Antrim BT41 3HA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director Maurice R., appointed on 19 April 2018. Director Sarah R., appointed on 19 April 2018.
The company is categorised as "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification: 47799).
The last confirmation statement was filed on 2023-04-18 and the deadline for the next filing is 2024-05-02. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 10 Groggan Road |
| Office Address2 | Randalstown |
| Town | Antrim |
| Post code | BT41 3HA |
| Country of origin | United Kingdom |
| Registration Number | NI652511 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (422 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2018
Position: Director
Appointed: 19 April 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Sarah R. This PSC and has 25-50% shares. Another entity in the PSC register is Maurice R. This PSC owns 25-50% shares.
Sarah R.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% shares |
Maurice R.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 024 | 5 922 | 19 223 | 1 263 | 1 780 | 884 |
| Current Assets | 6 456 | 15 077 | 27 430 | 22 960 | 26 061 | 18 393 |
| Debtors | 257 | 19 | 249 | 81 | ||
| Net Assets Liabilities | 255 | 811 | 4 869 | 6 567 | 7 777 | 85 |
| Property Plant Equipment | 358 | 525 | 464 | 17 175 | 13 663 | 10 886 |
| Total Inventories | 4 432 | 9 155 | 7 950 | 21 678 | 24 032 | 17 428 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 222 | 521 | 2 710 | 6 222 | 8 999 |
| Creditors | 6 559 | 14 791 | 18 025 | 30 230 | 29 605 | 27 848 |
| Fixed Assets | 358 | 525 | 464 | 17 175 | 13 663 | 10 886 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 151 | 299 | 2 189 | 3 512 | 2 777 |
| Net Current Assets Liabilities | -103 | 286 | 9 405 | -7 270 | -3 544 | -9 455 |
| Property Plant Equipment Gross Cost | 429 | 747 | 985 | 19 885 | 19 885 | 19 885 |
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 318 | 238 | 18 900 | ||
| Total Assets Less Current Liabilities | 255 | 811 | 9 869 | 9 905 | 10 119 | 1 431 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-18 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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