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Mcmullan Autobreakers Limited STRABANE

Founded in 2013, Mcmullan Autobreakers, classified under reg no. NI617248 is an active company. Currently registered at 81 Orchard Road BT82 9QT, Strabane the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

At present there are 3 directors in the the company, namely Dale M., Dorothy M. and Norman M.. In addition one secretary - Norman M. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Mcmullan Autobreakers Limited Address / Contact

Office Address 81 Orchard Road
Town Strabane
Post code BT82 9QT
Country of origin United Kingdom

Company Information / Profile

Registration Number NI617248
Date of Incorporation Mon, 11th Mar 2013
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Norman M.

Position: Secretary

Appointed: 11 March 2013

Dale M.

Position: Director

Appointed: 11 March 2013

Dorothy M.

Position: Director

Appointed: 11 March 2013

Norman M.

Position: Director

Appointed: 11 March 2013

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Norman M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Dorothy M. This PSC owns 25-50% shares. Then there is Dale M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Norman M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dorothy M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dale M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth127 815194 117214 547      
Balance Sheet
Cash Bank On Hand   115 572158 605143 935154 937162 790172 172
Current Assets283 012295 089317 344317 264414 044392 064378 505394 409500 755
Debtors11 46710 14411 61310 31112 4368 2277 9869 66015 248
Net Assets Liabilities   210 683207 718154 971161 447218 592260 886
Other Debtors   4 7867 1564 9884 8775 38410 238
Property Plant Equipment   78 79663 03756 64749 91296 339124 985
Total Inventories   191 381243 003239 902215 582221 959313 335
Cash Bank In Hand140 001124 976122 751      
Intangible Fixed Assets214 900214 900193 410      
Net Assets Liabilities Including Pension Asset Liability127 815194 117214 547      
Stocks Inventory131 544159 969182 980      
Tangible Fixed Assets24 07568 14683 077      
Reserves/Capital
Called Up Share Capital101010      
Profit Loss Account Reserve127 805194 107214 537      
Shareholder Funds127 815194 117214 547      
Other
Accumulated Amortisation Impairment Intangible Assets   64 47085 960107 450128 940150 430171 920
Accumulated Depreciation Impairment Property Plant Equipment   168 529184 288192 078204 556217 528237 652
Additions Other Than Through Business Combinations Property Plant Equipment     12 3005 74359 39948 770
Amortisation Rate Used For Intangible Assets    1010101010
Average Number Employees During Period   777777
Bank Borrowings Overdrafts      9 76110 64810 648
Creditors   322 758387 877391 224303 845296 797368 266
Depreciation Rate Used For Property Plant Equipment    2020202020
Disposals Decrease In Amortisation Impairment Intangible Assets      -21 490-21 490 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 371   
Disposals Property Plant Equipment     10 900   
Fixed Assets238 975283 046276 487229 226191 977164 097135 872160 809167 965
Increase From Amortisation Charge For Year Intangible Assets    21 49021 490  21 490
Increase From Depreciation Charge For Year Property Plant Equipment    15 75914 16112 47812 97220 124
Intangible Assets   150 430128 940107 45085 96064 47042 980
Intangible Assets Gross Cost    214 900214 900214 900214 900214 900
Net Current Assets Liabilities-106 345-77 152-48 891-5 49426 16784074 66097 612132 489
Other Creditors   260 659320 970337 347233 665195 105267 419
Other Taxation Social Security Payable   34 28244 53925 32632 97028 03557 795
Property Plant Equipment Gross Cost    247 325248 725254 468313 867362 637
Taxation Including Deferred Taxation Balance Sheet Subtotal   13 04910 4269 9668 8469 34918 782
Total Assets Less Current Liabilities132 630205 894227 596223 732218 144164 937210 532258 421300 454
Trade Creditors Trade Payables   27 81722 36828 55127 44963 00932 404
Trade Debtors Trade Receivables   5 5255 2803 2393 1094 2765 010
Creditors Due Within One Year389 357372 241366 235      
Intangible Fixed Assets Cost Or Valuation214 900214 900193 410      
Intangible Fixed Assets Disposals  21 490      
Number Shares Allotted  10      
Par Value Share  1      
Provisions For Liabilities Charges4 81511 77713 049      
Share Capital Allotted Called Up Paid 1010      
Tangible Fixed Assets Additions 62 27035 700      
Tangible Fixed Assets Cost Or Valuation122 797183 615219 315      
Tangible Fixed Assets Depreciation98 722115 469136 238      
Tangible Fixed Assets Depreciation Charged In Period 17 03720 769      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 290       
Tangible Fixed Assets Disposals 1 452       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates March 11, 2024
filed on: 12th, March 2024 		Free Download (3 pages)

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