Mcelroy Van Sales started in year 2015 as Private Limited Company with registration number NI629318. The Mcelroy Van Sales company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newry at 10 Carrickbroad Road. Postal code: BT35 8TG.
The firm has 2 directors, namely Patrick M., Patsy M.. Of them, Patsy M. has been with the company the longest, being appointed on 12 February 2015 and Patrick M. has been with the company for the least time - from 8 March 2016. As of 30 April 2024, there was 1 ex director - Una M.. There were no ex secretaries.
| Office Address | 10 Carrickbroad Road |
| Office Address2 | Killeavy |
| Town | Newry |
| Post code | BT35 8TG |
| Country of origin | United Kingdom |
| Registration Number | NI629318 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 12 February 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Patrick M. The abovementioned PSC and has 25-50% shares.
Patrick M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | 26 442 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 97 704 | 148 656 | 163 212 | 117 451 | 124 949 | 100 210 | 101 337 |
| Net Assets Liabilities | 26 442 | 49 386 | 67 795 | 43 749 | 20 493 | 211 | 13 435 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 26 442 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 26 442 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 31 262 | 53 270 | 73 417 | 47 985 | 32 043 | 26 390 | 54 988 | |
| Fixed Assets | 7 783 | 5 237 | 3 891 | 145 | ||||
| Net Current Assets Liabilities | 100 | 66 442 | 95 386 | 89 795 | 69 466 | 92 906 | 73 820 | 46 349 |
| Total Assets Less Current Liabilities | 100 | 66 442 | 95 386 | 89 795 | 77 249 | 98 143 | 77 711 | 46 494 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 40 000 | |||||||
| Creditors Due Within One Year | 31 262 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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