Founded in 2016, Mcd Painting & Decorating, classified under reg no. NI638051 is an active company. Currently registered at 25 Longfield Heights BT35 9PW, Newry the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Barry M. and Shane M.. In addition one secretary - Barry M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Longfield Heights |
Office Address2 | Forkhill |
Town | Newry |
Post code | BT35 9PW |
Country of origin | United Kingdom |
Registration Number | NI638051 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Barry M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Shane M. This PSC owns 25-50% shares.
Barry M.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Shane M.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 43 350 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 56 135 | 58 243 | 38 853 | 14 044 | 13 124 | ||
Current Assets | 77 129 | 131 547 | 252 353 | 368 384 | 206 522 | 258 635 | 322 267 |
Debtors | 186 218 | 300 141 | 124 669 | 186 591 | 251 143 | ||
Net Assets Liabilities | 43 350 | 116 965 | 239 929 | 353 233 | 254 096 | 239 845 | 279 125 |
Property Plant Equipment | 36 588 | 40 617 | 160 269 | 143 461 | 117 879 | ||
Total Inventories | 10 000 | 10 000 | 43 000 | 58 000 | 58 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 43 350 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 43 350 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 737 | 29 908 | 65 715 | 101 580 | 130 272 | ||
Average Number Employees During Period | 15 | 12 | 18 | 13 | 13 | ||
Creditors | 61 249 | 66 369 | 67 012 | 71 768 | 125 120 | 172 676 | 171 021 |
Fixed Assets | 27 470 | 51 787 | 54 588 | 56 617 | 174 269 | 155 461 | 127 879 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 171 | 35 807 | 28 692 | ||||
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | ||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Net Current Assets Liabilities | 15 880 | 65 178 | 185 341 | 296 616 | 81 402 | 85 959 | 151 246 |
Property Plant Equipment Gross Cost | 54 325 | 70 525 | 225 984 | 245 041 | 248 151 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 200 | 155 459 | 3 110 | ||||
Total Assets Less Current Liabilities | 43 350 | 116 965 | 239 929 | 353 233 | 255 671 | 241 420 | 279 125 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 575 | 1 575 | |||||
Creditors Due Within One Year | 61 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 24th April 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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