Founded in 2016, M3 Mechanical, classified under reg no. NI638985 is an active company. Currently registered at 51a Ballydonnelly Road BT41 3RH, Toomebridge the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Michael W., appointed on 9 June 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51a Ballydonnelly Road |
| Town | Toomebridge |
| Post code | BT41 3RH |
| Country of origin | United Kingdom |
| Registration Number | NI638985 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2016
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 61 242 | 96 349 | 43 356 |
| Current Assets | 88 074 | 136 466 | 79 033 |
| Debtors | 24 332 | 37 617 | 33 177 |
| Net Assets Liabilities | 25 488 | 50 655 | 31 950 |
| Property Plant Equipment | 36 759 | 41 032 | 36 231 |
| Total Inventories | 2 500 | 2 500 | 2 500 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 600 | -1 704 | -3 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 255 | 25 932 | 38 009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 950 | 7 276 | |
| Average Number Employees During Period | 2 | 7 | 4 |
| Creditors | 105 745 | 5 822 | 1 456 |
| Dividend Per Share Interim | 20 | 200 | 719 |
| Fixed Assets | 44 759 | 47 032 | 40 231 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 677 | 12 077 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -17 671 | 11 149 | -3 825 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 49 014 | 66 964 | 74 240 |
| Total Assets Less Current Liabilities | 27 088 | 58 181 | 36 406 |
| Work In Progress | 2 500 | 2 500 | 2 500 |
| Director Remuneration | 30 606 | 32 546 | 10 253 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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