Founded in 2016, Martin Cullen Joinery, classified under reg no. NI639338 is an active company. Currently registered at 2 Blackrock Drive BT36 4AN, Newtownabbey the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Martin C., appointed on 27 June 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Blackrock Drive |
| Town | Newtownabbey |
| Post code | BT36 4AN |
| Country of origin | United Kingdom |
| Registration Number | NI639338 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
| Notified on | 27 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 340 | 48 659 | 65 374 |
| Current Assets | 29 825 | 52 535 | 65 374 |
| Debtors | 1 485 | 3 876 | |
| Net Assets Liabilities | 19 666 | 42 072 | 57 645 |
| Other Debtors | 1 485 | 3 876 | |
| Property Plant Equipment | 12 055 | 32 324 | 24 082 |
| Other | |||
| Advances Credits Directors | 164 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 090 | 5 971 | 14 213 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 19 924 | 12 380 | 7 993 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 734 | ||
| Disposals Property Plant Equipment | 7 000 | ||
| Finance Lease Liabilities Present Value Total | 12 380 | 7 993 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 090 | 4 615 | 8 242 |
| Net Current Assets Liabilities | 9 901 | 28 270 | 46 172 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Creditors | 12 564 | 12 139 | 1 714 |
| Other Taxation Social Security Payable | 7 360 | 7 738 | 13 100 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 145 | 38 295 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 290 | 6 142 | 4 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 145 | 29 150 | |
| Total Assets Less Current Liabilities | 21 956 | 60 594 | 70 254 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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