Mackey Opticians started in year 1949 as Private Limited Company with registration number NI002692. The Mackey Opticians company has been functioning successfully for 75 years now and its status is active. The firm's office is based in at 422-426 Newtownards Road. Postal code: BT4 1HJ. Since 2011/04/14 Mackey Opticians Ltd is no longer carrying the name Jameson Optical Works.
Currently there are 3 directors in the the firm, namely Richard M., Mark M. and Christopher M.. In addition one secretary - Christopher M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jean M. who worked with the the firm until 11 March 2007.
Office Address | 422-426 Newtownards Road |
Office Address2 | Belfast |
Town | |
Post code | BT4 1HJ |
Country of origin | United Kingdom |
Registration Number | NI002692 |
Date of Incorporation | Fri, 10th Jun 1949 |
Industry | Other human health activities |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 30th April |
Company age | 75 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Mackey (Franchise) Ltd from Belfast, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James M. This PSC owns 75,01-100% shares.
Mackey (Franchise) Ltd
422 - 426 Newtownards Road, Belfast, BT4 1HJ, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni611599 |
Notified on | 14 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James M.
Notified on | 2 August 2016 |
Ceased on | 14 September 2021 |
Nature of control: |
75,01-100% shares |
Jameson Optical Works | April 14, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 299 | 26 370 | 12 015 | 12 447 | |
Current Assets | 1 321 573 | 1 016 051 | 1 136 253 | 1 009 201 | 1 213 477 |
Debtors | 1 302 966 | 1 353 230 | 1 081 193 | 965 739 | 1 170 381 |
Net Assets Liabilities | 407 253 | 453 861 | 326 967 | 295 534 | |
Property Plant Equipment | 4 240 | 28 284 | 25 155 | 49 515 | 38 081 |
Total Inventories | 18 607 | 10 901 | 28 690 | 31 447 | 30 649 |
Other Debtors | 16 868 | 88 107 | 347 924 | 118 632 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 865 | 347 762 | 354 701 | 365 971 | 379 708 |
Average Number Employees During Period | 14 | 10 | 10 | 10 | 10 |
Balances Amounts Owed To Related Parties | 111 638 | 115 209 | |||
Creditors | 920 774 | 637 082 | 45 000 | 41 077 | 815 616 |
Fixed Assets | 4 240 | 28 284 | 25 155 | 49 515 | 38 081 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | 6 939 | 11 270 | 13 737 | |
Net Current Assets Liabilities | 400 799 | 378 969 | 473 706 | 318 529 | 397 861 |
Property Plant Equipment Gross Cost | 349 105 | 376 046 | 379 856 | 415 486 | 417 789 |
Provisions For Liabilities Balance Sheet Subtotal | 9 520 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 941 | 3 810 | 35 630 | 2 303 | |
Total Assets Less Current Liabilities | 405 039 | 407 253 | 498 861 | 368 044 | 435 942 |
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | ||
Amounts Owed By Group Undertakings | 1 119 680 | 1 254 080 | 703 212 | 838 574 | |
Amounts Owed To Group Undertakings | 126 961 | 430 363 | 458 090 | ||
Bank Borrowings Overdrafts | 34 678 | 41 285 | 45 000 | 41 077 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||
Other Creditors | 129 972 | 140 628 | 69 924 | 55 539 | |
Other Taxation Social Security Payable | 75 817 | 61 582 | 39 924 | 94 026 | |
Trade Creditors Trade Payables | 180 534 | 112 845 | 116 679 | 71 035 | |
Trade Debtors Trade Receivables | 166 418 | 11 043 | 30 057 | 8 533 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 24th, January 2023 |
accounts | Free Download (10 pages) |
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