Founded in 2017, Mcb Power Services, classified under reg no. NI643048 is an active company. Currently registered at 177 Main Road BT22 1DA, Newtownards 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 31st March 2023.
The firm has one director. Adrian M., appointed on 9 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 177 Main Road |
Town | Newtownards |
Post code | BT22 1DA |
Country of origin | United Kingdom |
Registration Number | NI643048 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Adrian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian M.
Notified on | 9 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 464 | 51 111 | |||
Current Assets | 237 605 | 206 881 | |||
Debtors | 196 141 | 155 770 | |||
Net Assets Liabilities | 5 | 5 | 5 | 241 483 | 256 354 |
Other Debtors | -12 803 | ||||
Property Plant Equipment | 25 054 | 66 149 | |||
Other | |||||
Version Production Software | |||||
Accrued Liabilities | 550 | 450 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 351 | 24 687 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 405 | 59 431 | |||
Amounts Owed By Group Undertakings Participating Interests | 10 005 | ||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 5 | 21 176 | 16 676 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 351 | 18 336 | |||
Loans From Directors | 484 | ||||
Net Current Assets Liabilities | 5 | 216 429 | 190 205 | ||
Property Plant Equipment Gross Cost | 31 405 | 90 836 | |||
Recoverable Value-added Tax | 3 632 | ||||
Taxation Social Security Payable | 11 935 | ||||
Trade Creditors Trade Payables | 3 807 | 3 807 | |||
Trade Debtors Trade Receivables | 208 944 | 142 133 | |||
Value-added Tax Payable | 16 819 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | 5 | 5 | ||
Number Shares Allotted | 5 | 5 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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