Mcgurran Associates Ltd BELFAST


Founded in 2015, Mcgurran Associates, classified under reg no. NI634462 is an active company. Currently registered at 70 Maryville Park BT9 6LQ, Belfast the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has one director. Kevin M., appointed on 20 February 2018. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Una M. and who left the the firm on 10 July 2018. In addition, there is one former secretary - Una M. who worked with the the firm until 10 July 2018.

Mcgurran Associates Ltd Address / Contact

Office Address 70 Maryville Park
Town Belfast
Post code BT9 6LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI634462
Date of Incorporation Tue, 27th Oct 2015
Industry Architectural activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Kevin M.

Position: Director

Appointed: 20 February 2018

Una M.

Position: Secretary

Appointed: 27 October 2015

Resigned: 10 July 2018

Una M.

Position: Director

Appointed: 27 October 2015

Resigned: 10 July 2018

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Kevin M. This PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Una M. This PSC has significiant influence or control over the company,.

Kevin M.

Notified on 20 February 2018
Nature of control: 75,01-100% voting rights

Una M.

Notified on 6 April 2016
Ceased on 20 February 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth5 954      
Balance Sheet
Cash Bank On Hand 22 415     
Current Assets39 94425 1151 2416 1872 1125 213882
Debtors8 6302 700     
Net Assets Liabilities -7 345-29 590-29 730-35 633-22 674-33 417
Property Plant Equipment 5 136     
Cash Bank In Hand31 314      
Net Assets Liabilities Including Pension Asset Liability5 954      
Tangible Fixed Assets5 030      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve5 953      
Shareholder Funds5 954      
Other
Accrued Liabilities 2 500     
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 500-4 500-6 500-6 500-8 300-9 800
Accumulated Depreciation Impairment Property Plant Equipment1 2562 859     
Additions Other Than Through Business Combinations Property Plant Equipment 1 709     
Administrative Expenses 164 682     
Average Number Employees During Period 441222
Comprehensive Income Expense -13 299     
Cost Sales 31 938     
Creditors 35 09631 60333 45433 04546 85552 766
Depreciation Expense Property Plant Equipment 1 603     
Fixed Assets5 0305 1365 2724 0371 80027 26828 267
Gross Profit Loss 151 396     
Increase From Depreciation Charge For Year Property Plant Equipment 1 603     
Net Current Assets Liabilities924-12 481-30 362-27 267-30 933-41 642-51 884
Number Shares Issued Fully Paid 2     
Operating Profit Loss -13 286     
Other Creditors 24 999     
Other Interest Receivable Similar Income Finance Income 1     
Par Value Share11     
Profit Loss -13 299     
Profit Loss On Ordinary Activities Before Tax -13 285     
Property Plant Equipment Gross Cost6 2867 995     
Taxation Social Security Payable 10 097     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 14     
Total Assets Less Current Liabilities5 954-4 845-25 090-23 230-29 133-14 374-23 617
Trade Debtors Trade Receivables 2 700     
Turnover Revenue 183 334     
Director Remuneration 29 300     
Creditors Due Within One Year39 020      
Number Shares Allotted1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions6 286      
Tangible Fixed Assets Cost Or Valuation6 286      
Tangible Fixed Assets Depreciation1 256      
Tangible Fixed Assets Depreciation Charged In Period1 256      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st October 2022
filed on: 29th, August 2023
Free Download (6 pages)

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