Founded in 2017, Martin Mcilvar & Sons, classified under reg no. NI644452 is an active company. Currently registered at 35a Temple Road BT51 5BJ, Coleraine the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 25th Jul 2019 Martin Mcilvar & Sons Limited is no longer carrying the name Martin Mcilvar & Son.
There is a single director in the firm at the moment - Henry M., appointed on 9 March 2017. In addition, a secretary was appointed - Fiona M., appointed on 9 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35a Temple Road |
| Office Address2 | Garvagh |
| Town | Coleraine |
| Post code | BT51 5BJ |
| Country of origin | United Kingdom |
| Registration Number | NI644452 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
Position: Secretary
Appointed: 09 March 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Fiona M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Henry M. This PSC owns 25-50% shares.
Fiona M.
| Notified on | 4 December 2019 |
| Nature of control: |
25-50% shares |
Henry M.
| Notified on | 4 December 2019 |
| Nature of control: |
25-50% shares |
| Martin Mcilvar & Son | July 25, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 821 | 34 296 | 35 387 | ||
| Current Assets | 100 027 | 141 044 | 54 626 | 17 958 | 30 069 |
| Debtors | 11 114 | 86 588 | 12 239 | 14 458 | 28 229 |
| Net Assets Liabilities | 24 636 | 68 034 | 160 | 360 | 381 |
| Property Plant Equipment | 11 175 | 19 999 | 14 129 | 30 650 | 23 268 |
| Total Inventories | 30 092 | 20 160 | 7 000 | 3 500 | 1 840 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 725 | 10 391 | 17 455 | 18 104 | 25 766 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 77 669 | 84 986 | 22 579 | 8 388 | 21 346 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 672 | ||||
| Disposals Property Plant Equipment | 1 700 | 5 400 | |||
| Fixed Assets | 11 175 | 19 999 | 14 129 | 30 650 | 23 268 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 666 | 3 321 | 7 662 | ||
| Net Current Assets Liabilities | 22 358 | 56 058 | 32 047 | 9 570 | 8 723 |
| Property Plant Equipment Gross Cost | 14 900 | 30 390 | 31 584 | 48 754 | 49 034 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 123 | 3 799 | 2 683 | 3 551 | 4 143 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 190 | 22 570 | 280 | ||
| Total Assets Less Current Liabilities | 33 533 | 76 057 | 46 176 | 40 220 | 31 991 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, August 2023 |
accounts | Free Download (8 pages) |
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