Mcl Fabrications & Access Ltd is a private limited company that can be found at 85 Deerfin Road, Ballymena BT42 4HR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-19, this 4-year-old company is run by 1 director.
Director Jennifer M., appointed on 19 February 2020.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was filed on 2023-02-18 and the due date for the subsequent filing is 2024-03-03. Furthermore, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 85 Deerfin Road |
| Town | Ballymena |
| Post code | BT42 4HR |
| Country of origin | United Kingdom |
| Registration Number | NI667837 |
| Date of Incorporation | Wed, 19th Feb 2020 |
| Industry | Roofing activities |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2020
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Jennifer M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer M.
| Notified on | 19 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 094 | 64 004 | 61 502 |
| Current Assets | 80 748 | 487 935 | 193 229 |
| Debtors | 59 654 | 423 931 | 131 727 |
| Net Assets Liabilities | 129 903 | 211 391 | 142 009 |
| Other Debtors | 32 768 | 115 687 | 1 |
| Property Plant Equipment | 300 217 | 661 300 | 762 502 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 297 | 297 465 | 639 805 |
| Average Number Employees During Period | 14 | 14 | |
| Bank Borrowings Overdrafts | 140 000 | 10 000 | 79 650 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Comprehensive Income Expense | 129 902 | 81 488 | -69 382 |
| Creditors | 189 244 | 646 909 | 461 515 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 008 | ||
| Disposals Property Plant Equipment | 4 030 | ||
| Fixed Assets | 300 217 | 661 300 | 762 502 |
| Income Expense Recognised Directly In Equity | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 168 | 343 348 | |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | -106 897 | -158 974 | -268 286 |
| Other Creditors | 48 044 | 274 095 | 135 750 |
| Other Taxation Social Security Payable | 22 701 | 20 240 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 9 079 | 8 748 | |
| Profit Loss | 129 902 | 81 488 | -69 382 |
| Property Plant Equipment Gross Cost | 318 514 | 958 765 | 1 402 307 |
| Social Security Costs | 13 625 | 18 669 | |
| Staff Costs Employee Benefits Expense | 202 396 | 266 026 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 640 251 | 447 572 | |
| Total Assets Less Current Liabilities | 191 721 | 502 326 | 494 216 |
| Trade Creditors Trade Payables | 1 200 | 340 113 | 225 875 |
| Trade Debtors Trade Receivables | 26 886 | 308 244 | 131 726 |
| Wages Salaries | 179 692 | 238 609 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 2nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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