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Mcgaffin Mechanical Ltd CRAIGAVON

Mcgaffin Mechanical started in year 2014 as Private Limited Company with registration number NI627311. The Mcgaffin Mechanical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Craigavon at Barry Thompson & Co. Postal code: BT62 3EU.

The firm has one director. Matthew M., appointed on 17 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Mcgaffin Mechanical Ltd Address / Contact

Office Address Barry Thompson & Co
Office Address2 76-78, Church Street
Town Craigavon
Post code BT62 3EU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI627311
Date of Incorporation Fri, 17th Oct 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 31st Oct 2023 (2023-10-31)
Last confirmation statement dated Mon, 17th Oct 2022

Company staff

Matthew M.

Position: Director

Appointed: 17 October 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Matthew M. This PSC and has 75,01-100% shares.

Matthew M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth87 121       
Balance Sheet
Cash Bank On Hand 62 32740 531223 484319 882231 298139 988334 446
Current Assets275 608235 905251 644629 912465 883503 236434 420767 971
Debtors155 695153 618191 113351 857116 401205 235182 503428 525
Net Assets Liabilities 120 500154 172212 249302 791276 539216 393226 076
Other Debtors 5 40015 359   14 30729 609
Property Plant Equipment 34 76556 538110 419105 44394 63974 70039 086
Total Inventories 19 96020 00054 57129 60066 703111 9295 000
Cash Bank In Hand108 796       
Net Assets Liabilities Including Pension Asset Liability87 121       
Stocks Inventory11 117       
Tangible Fixed Assets37 635       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve87 120       
Shareholder Funds87 121       
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 52432 15353 56377 254113 663154 020193 484
Average Number Employees During Period 751215141211
Bank Borrowings Overdrafts     50 0009 4029 402
Corporation Tax Payable 12 9108 56213 96434 10235 284 4 047
Creditors 143 488113 282490 691237 448395 449336 917547 842
Depreciation Rate Used For Property Plant Equipment      2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 63011 553   
Disposals Property Plant Equipment   36 03916 733   
Fixed Assets37 63534 76556 538110 419120 443189 639169 70039 086
Increase From Depreciation Charge For Year Property Plant Equipment  13 62824 04135 24436 40940 35739 464
Investments    15 00095 00095 000-95 000
Investments Fixed Assets    15 00095 00095 000 
Net Current Assets Liabilities56 68292 417138 362139 221228 435107 78797 503220 129
Other Creditors 54 47515 899118 17346 03349 96850 68815 294
Other Investments Other Than Loans    15 00095 00095 000-95 000
Other Taxation Social Security Payable 18 07930 73691 39938 27223 08313 43683 492
Property Plant Equipment Gross Cost 53 28988 691163 982182 697208 302228 720232 570
Provisions For Liabilities Balance Sheet Subtotal 6 68210 53120 98020 03417 98114 1937 426
Total Additions Including From Business Combinations Property Plant Equipment     25 60520 4183 850
Total Assets Less Current Liabilities94 317127 182194 900249 640348 878297 426267 203259 215
Trade Creditors Trade Payables 58 02458 085267 155119 041237 114263 391435 607
Trade Debtors Trade Receivables 148 218175 754351 857116 401205 235168 196398 916
Creditors Due Within One Year218 926       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges7 196       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions43 877       
Tangible Fixed Assets Cost Or Valuation43 877       
Tangible Fixed Assets Depreciation6 242       
Tangible Fixed Assets Depreciation Charged In Period6 242       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On Tue, 19th Mar 2024 director's details were changed
filed on: 19th, March 2024 		Free Download (2 pages)

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