Mcaleer Sand & Gravel Ltd DUNGANNON


Founded in 2005, Mcaleer Sand & Gravel, classified under reg no. NI054580 is an active company. Currently registered at 204 Camlough Road BT70 2SS, Dungannon the company has been in the business for 16 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2020.

There is a single director in the firm at the moment - Michael M., appointed on 8 April 2005. In addition, a secretary was appointed - Alice M., appointed on 8 April 2005. As of 30 November 2021, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Mcaleer Sand & Gravel Ltd Address / Contact

Office Address 204 Camlough Road
Office Address2 Pomeroy
Town Dungannon
Post code BT70 2SS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI054580
Date of Incorporation Fri, 8th Apr 2005
Industry Operation of gravel and sand pits; mining of clays and kaolin
Industry Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
End of financial Year 31st May
Company age 16 years old
Account next due date Mon, 28th Feb 2022 (90 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Thu, 12th May 2022 (2022-05-12)
Last confirmation statement dated Wed, 28th Apr 2021

Company staff

Alice M.

Position: Secretary

Appointed: 08 April 2005

Michael M.

Position: Director

Appointed: 08 April 2005

Dorothy K.

Position: Secretary

Appointed: 08 April 2005

Resigned: 08 April 2005

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Michael M. The abovementioned PSC and has 50,01-75% shares.

Michael M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-31
Net Worth217 485209 761
Balance Sheet
Cash Bank In Hand169 634202 550
Current Assets377 655399 477
Debtors54 50177 677
Net Assets Liabilities Including Pension Asset Liability217 485209 761
Stocks Inventory153 520119 250
Tangible Fixed Assets213 333190 200
Reserves/Capital
Called Up Share Capital1 0001 000
Profit Loss Account Reserve164 314164 416
Shareholder Funds217 485209 761
Other
Creditors Due After One Year256 631254 208
Creditors Due Within One Year97 594109 688
Fixed Assets213 333190 200
Net Current Assets Liabilities280 061289 789
Number Shares Allotted 1 000
Par Value Share 1
Provisions For Liabilities Charges19 27816 020
Revaluation Reserve52 17144 345
Share Capital Allotted Called Up Paid1 0001 000
Tangible Fixed Assets Additions 11 000
Tangible Fixed Assets Cost Or Valuation768 638779 638
Tangible Fixed Assets Depreciation555 305589 438
Tangible Fixed Assets Depreciation Charged In Period 34 133
Total Assets Less Current Liabilities493 394479 989

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 28th April 2021
filed on: 26th, July 2021
Free Download (3 pages)

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