Mac D M&E Limited is a private limited company located at 4 East Council Road, Kilkeel, Newry BT34 4ZR. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Damien H., appointed on 08 June 2018. Director Martin M., appointed on 08 June 2018.
The company is categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-06-07 and the due date for the following filing is 2024-06-21. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 4 East Council Road |
Office Address2 | Kilkeel |
Town | Newry |
Post code | BT34 4ZR |
Country of origin | United Kingdom |
Registration Number | NI653563 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Martin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Damien H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Martin M.
Notified on | 8 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Damien H.
Notified on | 8 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 309 200 | 343 407 | 391 201 | 621 945 | 1 139 886 |
Current Assets | 398 102 | 439 604 | 476 643 | 793 511 | 1 553 164 |
Debtors | 88 902 | 97 078 | 61 762 | 120 700 | 291 478 |
Net Assets Liabilities | 260 623 | 358 657 | 407 377 | 581 307 | 1 226 841 |
Property Plant Equipment | 35 522 | 67 223 | 76 196 | 53 644 | 213 696 |
Total Inventories | 23 680 | 50 866 | 121 800 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 528 | 19 167 | 36 563 | 59 115 | 123 070 |
Average Number Employees During Period | 8 | 8 | 10 | 10 | 15 |
Creditors | 165 372 | 161 051 | 153 462 | 269 848 | 540 019 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 395 | ||||
Disposals Property Plant Equipment | 5 800 | ||||
Fixed Assets | 51 522 | 79 223 | 84 196 | 57 644 | 213 696 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 639 | 17 396 | 22 552 | 67 350 | |
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | 232 730 | 279 434 | 323 181 | 523 663 | 1 013 145 |
Property Plant Equipment Gross Cost | 43 050 | 86 390 | 112 759 | 112 759 | 336 766 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 340 | 26 369 | 229 807 | ||
Total Assets Less Current Liabilities | 284 252 | 358 657 | 407 377 | 581 307 | 1 226 841 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 629 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 7, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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