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 19 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
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 16 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 204 Camlough Road |
| Office Address2 | Pomeroy |
| Town | Dungannon |
| Post code | BT70 2SS |
| Country of origin | United Kingdom |
| 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 | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 08 April 2005
Position: Director
Appointed: 08 April 2005
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 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 |
| Net Worth | 217 485 | 209 761 |
| Balance Sheet | ||
| Cash Bank In Hand | 169 634 | 202 550 |
| Current Assets | 377 655 | 399 477 |
| Debtors | 54 501 | 77 677 |
| Net Assets Liabilities Including Pension Asset Liability | 217 485 | 209 761 |
| Stocks Inventory | 153 520 | 119 250 |
| Tangible Fixed Assets | 213 333 | 190 200 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 164 314 | 164 416 |
| Shareholder Funds | 217 485 | 209 761 |
| Other | ||
| Creditors Due After One Year | 256 631 | 254 208 |
| Creditors Due Within One Year | 97 594 | 109 688 |
| Fixed Assets | 213 333 | 190 200 |
| Net Current Assets Liabilities | 280 061 | 289 789 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 19 278 | 16 020 |
| Revaluation Reserve | 52 171 | 44 345 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 11 000 | |
| Tangible Fixed Assets Cost Or Valuation | 768 638 | 779 638 |
| Tangible Fixed Assets Depreciation | 555 305 | 589 438 |
| Tangible Fixed Assets Depreciation Charged In Period | 34 133 | |
| Total Assets Less Current Liabilities | 493 394 | 479 989 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th April 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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