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Magee Joinery Ltd NEWRY

Founded in 2017, Magee Joinery, classified under reg no. NI642950 is an active company. Currently registered at 6 Upper Knockbarragh Road BT34 3DJ, Newry the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.

The company has 3 directors, namely Peter M., Conor M. and Gerard M.. Of them, Conor M., Gerard M. have been with the company the longest, being appointed on 4 January 2017 and Peter M. has been with the company for the least time - from 1 June 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Magee Joinery Ltd Address / Contact

Office Address 6 Upper Knockbarragh Road
Office Address2 Rostrevor
Town Newry
Post code BT34 3DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI642950
Date of Incorporation Wed, 4th Jan 2017
Industry Roofing activities
Industry Joinery installation
End of financial Year 31st January
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Peter M.

Position: Director

Appointed: 01 June 2022

Conor M.

Position: Director

Appointed: 04 January 2017

Gerard M.

Position: Director

Appointed: 04 January 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Conor M. This PSC owns 25-50% shares. Then there is Gerard M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Peter M.

Notified on 1 June 2022
Nature of control: 25-50% voting rights
25-50% shares

Conor M.

Notified on 4 January 2017
Nature of control: 25-50% shares

Gerard M.

Notified on 4 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-032018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 12 43177 74758 63241 116104 04345 093
Current Assets 126 459157 351175 949173 327252 728266 805
Debtors 65 41332 39748 77778 26871 997148 431
Net Assets Liabilities 19 45784 48380 73271 29690 334189 497
Other Debtors 7 3893 30717 67216 74665 16192 886
Property Plant Equipment22 27067 47492 604127 213173 066193 989201 125
Total Inventories 48 61547 20768 54053 94376 68873 281
Other
Description Principal Activities     43 32043 320
Accrued Liabilities Deferred Income     2 1005 100
Accumulated Amortisation Impairment Intangible Assets 4 3628 72413 08617 44821 81021 810
Accumulated Depreciation Impairment Property Plant Equipment6 26814 57631 91151 20280 744121 998166 863
Additions Other Than Through Business Combinations Property Plant Equipment 53 51242 94553 90075 395  
Average Number Employees During Period  66679
Bank Borrowings 9 6797 0534 34653 699  
Bank Borrowings Overdrafts    53 69943 72533 862
Bank Overdrafts 3 6823 6993 6991 568  
Creditors 177 099171 109203 514254 302327 495274 263
Depreciation Rate Used For Property Plant Equipment     20 
Finance Lease Liabilities Present Value Total 4 7504 75011 98842 30015 50513 116
Fixed Assets 84 922105 690135 937177 428193 989201 125
Increase From Amortisation Charge For Year Intangible Assets 4 3624 3624 3624 3624 362 
Increase From Depreciation Charge For Year Property Plant Equipment 8 30817 51419 29129 54241 25444 864
Intangible Assets 17 44813 0868 7244 362  
Intangible Assets Gross Cost 21 81021 81021 81021 81021 81021 810
Net Current Assets Liabilities -50 640-13 758-27 565-10 133-74 767-7 458
Other Creditors 126 490121 797160 736163 918174 975111 959
Other Creditors Including Taxation Social Security Balance Sheet Subtotal    42 30028 8884 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  179    
Other Disposals Property Plant Equipment  480    
Property Plant Equipment Gross Cost28 53882 050124 515178 415253 810315 987367 988
Taxation Social Security Payable 40 90712 7795 14215 45780 92081 637
Total Additions Including From Business Combinations Intangible Assets 21 810     
Total Additions Including From Business Combinations Property Plant Equipment     62 17852 000
Total Assets Less Current Liabilities 34 28291 932108 372115 164119 222193 667
Trade Creditors Trade Payables 1 27028 08421 94922 75210 27028 589
Trade Debtors Trade Receivables 58 02429 09031 10561 5226 83655 545
Work In Progress     76 68873 281

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 13th, December 2023 		Free Download (10 pages)

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