Mcmullan Fishing Company Ltd BELFAST


Mcmullan Fishing Company started in year 2007 as Private Limited Company with registration number NI063922. The Mcmullan Fishing Company company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Belfast at C/o Johnston Graham Limited. Postal code: BT4 1PD.

Currently there are 2 directors in the the firm, namely Catherine M. and Phillip M.. In addition one secretary - Catherine M. - is with the company. As of 18 June 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Mcmullan Fishing Company Ltd Address / Contact

Office Address C/o Johnston Graham Limited
Office Address2 216-218 Holywood Road
Town Belfast
Post code BT4 1PD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI063922
Date of Incorporation Thu, 29th Mar 2007
Industry Marine fishing
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (170 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Catherine M.

Position: Secretary

Appointed: 29 March 2007

Catherine M.

Position: Director

Appointed: 29 March 2007

Phillip M.

Position: Director

Appointed: 29 March 2007

Dorothy K.

Position: Secretary

Appointed: 29 March 2007

Resigned: 29 March 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Philip M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Catherine M. This PSC owns 25-50% shares.

Philip M.

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

Catherine M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 14141 067       
Balance Sheet
Cash Bank On Hand 44 6108 272   86 19011 982 
Current Assets2 22744 61039 98825 82027 10751 055112 24644 77175 562
Debtors2 227031 716   26 05632 789 
Net Assets Liabilities 41 06765 056   135 156101 691 
Other Debtors  31 716   26 05632 789 
Property Plant Equipment 159 184274 166   219 067295 159 
Cash Bank In Hand044 610       
Net Assets Liabilities Including Pension Asset Liability9 14141 067       
Tangible Fixed Assets210 805159 184       
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve7 14139 067       
Shareholder Funds9 14141 067       
Other
Total Fixed Assets Cost Or Valuation250 939200 939       
Total Fixed Assets Depreciation40 13441 755       
Total Fixed Assets Depreciation Charge In Period 1 621       
Total Fixed Assets Disposals -50 000       
Accrued Liabilities Not Expressed Within Creditors Subtotal   35 71735 81736 70654 32934 71443 813
Accumulated Depreciation Impairment Property Plant Equipment 41 75563 773   123 872130 282 
Additions Other Than Through Business Combinations Property Plant Equipment  137 000    92 502 
Average Number Employees During Period 22111111
Bank Borrowings Overdrafts 15 44421 185   20 93035 008 
Corporation Tax Payable 17 039    13 842  
Creditors 71 92757 09824 30236 16839 97745 02846 42523 273
Depreciation Rate Used For Property Plant Equipment  15    15 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 000 
Disposals Property Plant Equipment       10 000 
Fixed Assets210 805159 184 255 542239 711226 255219 067295 159281 260
Increase From Depreciation Charge For Year Property Plant Equipment  22 018    15 410 
Net Current Assets Liabilities-75 664-27 317-17 1101 518-9 06111 07812 889-36 36852 289
Other Creditors 26 72335 913   64 58546 131 
Other Taxation Social Security Payable 12 721       
Property Plant Equipment Gross Cost 200 939337 939   342 939425 441 
Provisions For Liabilities Balance Sheet Subtotal   20 60016 50014 00012 80019 80017 200
Taxation Including Deferred Taxation Balance Sheet Subtotal 80024 000   12 80019 800 
Total Assets Less Current Liabilities135 141131 867257 056257 060230 650237 333231 956258 791333 549
Creditors Due After One Year Total Noncurrent Liabilities125 00090 000       
Creditors Due Within One Year Total Current Liabilities77 89171 927       
Provisions For Liabilities Charges1 000800       
Tangible Fixed Assets Cost Or Valuation250 939200 939       
Tangible Fixed Assets Depreciation40 13441 755       
Tangible Fixed Assets Depreciation Charge For Period 1 621       
Tangible Fixed Assets Disposals -50 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/03/16
filed on: 27th, March 2024
Free Download (3 pages)

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