Mccombe Services & Sons Ltd is a private limited company that can be found at 9 William Street, Poyntzpass, Newry BT35 6SS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-31, this 4-year-old company is run by 2 directors.
Director Julie M., appointed on 31 May 2019. Director Rodney M., appointed on 31 May 2019.
The company is officially classified as "other transportation support activities" (SIC: 52290).
The last confirmation statement was sent on 2023-05-30 and the date for the next filing is 2024-06-13. What is more, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 9 William Street |
| Office Address2 | Poyntzpass |
| Town | Newry |
| Post code | BT35 6SS |
| Country of origin | United Kingdom |
| Registration Number | NI661903 |
| Date of Incorporation | Fri, 31st May 2019 |
| Industry | Other transportation support activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (283 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2019
Position: Director
Appointed: 31 May 2019
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Julie M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rodney M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie M.
| Notified on | 31 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rodney M.
| Notified on | 31 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 025 | 36 072 | 29 762 | 44 540 |
| Current Assets | 43 349 | 44 394 | 38 082 | 59 222 |
| Debtors | 324 | 8 322 | 8 320 | 14 682 |
| Net Assets Liabilities | 26 088 | 47 024 | 55 326 | 70 180 |
| Other Debtors | 324 | 5 000 | ||
| Property Plant Equipment | 42 412 | 46 958 | 41 122 | 55 563 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 603 | 22 344 | 23 684 | 32 064 |
| Average Number Employees During Period | 12 | 10 | 12 | 10 |
| Creditors | 21 554 | 5 668 | 7 876 | 15 573 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 950 | 5 512 | ||
| Disposals Property Plant Equipment | 417 | 49 130 | 15 987 | |
| Finance Lease Liabilities Present Value Total | 21 554 | 5 668 | 7 876 | 15 573 |
| Fixed Assets | 96 412 | 94 958 | 83 122 | 91 563 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 603 | 11 741 | 10 290 | 13 892 |
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -48 770 | -38 670 | -12 729 | 4 747 |
| Other Creditors | 56 999 | 50 243 | 27 501 | 14 635 |
| Other Taxation Social Security Payable | 18 160 | 14 505 | 13 391 | 19 584 |
| Property Plant Equipment Gross Cost | 53 015 | 69 302 | 64 806 | 87 627 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 596 | 7 191 | 10 557 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 432 | 16 287 | 44 634 | 38 808 |
| Total Assets Less Current Liabilities | 47 642 | 56 288 | 70 393 | 96 310 |
| Trade Creditors Trade Payables | 1 800 | 2 431 | 3 114 | 13 628 |
| Trade Debtors Trade Receivables | 8 322 | 8 320 | 9 682 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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