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Macspec Engineering Ltd CO. DOWN

Macspec Engineering started in year 2002 as Private Limited Company with registration number NI042683. The Macspec Engineering company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in Co. Down at 86 Moss Road. Postal code: BT24 8XZ.

Macspec Engineering Ltd Address / Contact

Office Address 86 Moss Road
Office Address2 Ballynahinch
Town Co. Down
Post code BT24 8XZ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI042683
Date of Incorporation Tue, 12th Mar 2002
Industry Other building completion and finishing
End of financial Year 30th September
Company age 22 years old
Account next due date Fri, 30th Jun 2023 (304 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Carmel M.

Position: Secretary

Appointed: 12 March 2002

Carmel M.

Position: Director

Appointed: 12 March 2002

William M.

Position: Director

Appointed: 12 March 2002

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is William M. The abovementioned PSC has significiant influence or control over this company,.

William M.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-31
Net Worth407 464444 500491 527 
Balance Sheet
Cash Bank In Hand14 17017 7242 502 
Cash Bank On Hand  2 50269 886
Current Assets356 954567 017506 700564 261
Debtors271 992434 293224 198247 375
Intangible Fixed Assets260 750239 750218 750 
Net Assets Liabilities  491 527498 273
Net Assets Liabilities Including Pension Asset Liability407 464444 500491 527 
Other Debtors  9 41314 667
Property Plant Equipment  130 727122 486
Stocks Inventory70 792115 000280 000 
Tangible Fixed Assets113 422139 790130 727 
Total Inventories  280 000247 000
Reserves/Capital
Called Up Share Capital100100100 
Profit Loss Account Reserve407 364444 400491 427 
Shareholder Funds407 464444 500491 527 
Other
Amount Specific Advance Or Credit Directors 77 744141 28068 652
Amount Specific Advance Or Credit Made In Period Directors  69 50025 900
Amount Specific Advance Or Credit Repaid In Period Directors  5 96498 528
Accrued Liabilities Deferred Income  4 3555 890
Accumulated Amortisation Impairment Intangible Assets  201 250223 125
Accumulated Depreciation Impairment Property Plant Equipment  125 520125 746
Average Number Employees During Period   22
Bank Borrowings Overdrafts  5 200 
Corporation Tax Payable  23 92613 694
Creditors  3 699375 035
Creditors Due After One Year1 30711 1313 699 
Creditors Due Within One Year322 355490 926360 951 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 219
Disposals Property Plant Equipment   14 681
Finance Lease Liabilities Present Value Total  3 6993 699
Fixed Assets374 172379 540349 477319 361
Increase From Amortisation Charge For Year Intangible Assets   21 875
Increase From Depreciation Charge For Year Property Plant Equipment   12 445
Intangible Assets  218 750196 875
Intangible Assets Gross Cost  420 000 
Intangible Fixed Assets Aggregate Amortisation Impairment159 250180 250201 250 
Intangible Fixed Assets Amortisation Charged In Period 21 00021 000 
Intangible Fixed Assets Cost Or Valuation420 000420 000  
Merchandise  280 000247 000
Net Current Assets Liabilities34 59976 091145 749189 226
Number Shares Allotted 100100 
Number Shares Issued Fully Paid   100
Other Creditors  20 04318 068
Other Remaining Borrowings   25 000
Other Taxation Social Security Payable  9 914-1 379
Par Value Share 111
Prepayments Accrued Income  671 817
Property Plant Equipment Gross Cost  256 247248 232
Provisions For Liabilities Balance Sheet Subtotal   10 314
Share Capital Allotted Called Up Paid100100100 
Tangible Fixed Assets Additions 42 4865 150 
Tangible Fixed Assets Cost Or Valuation208 611251 097256 247 
Tangible Fixed Assets Depreciation95 189111 307125 520 
Tangible Fixed Assets Depreciation Charged In Period 16 11814 213 
Total Additions Including From Business Combinations Property Plant Equipment   6 666
Total Assets Less Current Liabilities408 771455 631495 226508 587
Trade Creditors Trade Payables  77 872160 358
Trade Debtors Trade Receivables  214 711230 879

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Miscellaneous Officers Other
First compulsory strike-off notice placed in Gazette
filed on: 29th, August 2023 		Free Download (1 page)

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