Founded in 2015, Maine Fabrication, classified under reg no. NI631789 is an active company. Currently registered at 12 Killyvally Road BT51 5JZ, Garvagh the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Adrian D., appointed on 9 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Killyvally Road |
| Town | Garvagh |
| Post code | BT51 5JZ |
| Country of origin | United Kingdom |
| Registration Number | NI631789 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Adrian D. The abovementioned PSC and has 75,01-100% shares.
Adrian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 027 | 34 601 | 19 209 | 10 434 | 9 014 |
| Current Assets | 671 773 | 35 557 | 23 245 | 13 674 | 12 114 |
| Debtors | 631 746 | 956 | 4 036 | 3 240 | 3 100 |
| Net Assets Liabilities | 180 428 | 159 674 | 69 567 | 29 538 | 2 697 |
| Other Debtors | 75 159 | 956 | 4 036 | 3 240 | 3 100 |
| Property Plant Equipment | 319 048 | 231 568 | 173 631 | 129 452 | 96 960 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 152 | 257 084 | 315 021 | 359 200 | 391 692 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 452 | ||||
| Average Number Employees During Period | 13 | 3 | 1 | 1 | 1 |
| Creditors | 298 090 | 48 090 | 113 346 | 101 786 | 98 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 932 | 57 937 | 44 179 | 32 492 | |
| Net Current Assets Liabilities | 197 291 | 1 167 | -90 101 | -88 112 | -86 332 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 32 219 | 28 654 | 113 346 | 100 346 | 97 846 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 6 357 | ||||
| Property Plant Equipment Gross Cost | 472 200 | 488 652 | 488 652 | 488 652 | 488 652 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 821 | 24 971 | 13 963 | 11 802 | 7 931 |
| Taxation Social Security Payable | 6 708 | ||||
| Total Assets Less Current Liabilities | 516 339 | 232 735 | 83 530 | 41 340 | 10 628 |
| Total Borrowings | 298 090 | 48 090 | |||
| Trade Creditors Trade Payables | 435 555 | 5 736 | 1 440 | 600 | |
| Trade Debtors Trade Receivables | 550 230 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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