Mcnicholl Financial Services started in year 2015 as Private Limited Company with registration number NI628694. The Mcnicholl Financial Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dungannon at 11 Drumard Cross Road. Postal code: BT71 6HS.
There is a single director in the company at the moment - James M., appointed on 15 January 2015. In addition, a secretary was appointed - Sharlene M., appointed on 15 January 2015. As of 14 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Drumard Cross Road |
Town | Dungannon |
Post code | BT71 6HS |
Country of origin | United Kingdom |
Registration Number | NI628694 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (139 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is James M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sharlene M. This PSC owns 25-50% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharlene M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 68 808 | 60 117 | 67 514 | 75 459 |
Current Assets | 72 519 | 117 051 | 112 842 | 83 770 |
Debtors | 3 711 | 56 934 | 45 328 | 8 311 |
Net Assets Liabilities | 50 050 | 54 773 | 50 376 | 28 740 |
Property Plant Equipment | 13 188 | 13 169 | 11 557 | 11 779 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 327 | 17 510 | 23 581 | 29 691 |
Average Number Employees During Period | 4 | 4 | 5 | 4 |
Creditors | 33 283 | 32 945 | 45 160 | 45 197 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 13 188 | 13 169 | 11 557 | 11 779 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 183 | 6 071 | 6 110 | |
Net Current Assets Liabilities | 39 236 | 84 106 | 67 682 | 38 573 |
Property Plant Equipment Gross Cost | 25 515 | 30 679 | 35 138 | 41 470 |
Provisions For Liabilities Balance Sheet Subtotal | 2 374 | 2 502 | 2 196 | 1 890 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 164 | 4 459 | 6 332 | |
Total Assets Less Current Liabilities | 52 424 | 97 275 | 79 239 | 50 352 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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