Founded in 2006, Mcveigh Contracts, classified under reg no. NI058299 is an active company. Currently registered at 88 Jericho Road BT30 9LQ, Crossgar the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Marcus M., appointed on 27 February 2006. In addition, a secretary was appointed - Lisa M., appointed on 27 February 2006. As of 19 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
This company operates within the BT30 9LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1128481 . It is located at 88 Jericho Road, Crossgar, Downpatrick with a total of 15 carsand 4 trailers.
Office Address | 88 Jericho Road |
Office Address2 | Derryboye |
Town | Crossgar |
Post code | BT30 9LQ |
Country of origin | United Kingdom |
Registration Number | NI058299 |
Date of Incorporation | Mon, 27th Feb 2006 |
Industry | Construction of water projects |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Marcus M. The abovementioned PSC and has 75,01-100% shares.
Marcus M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 242 777 | 231 196 | 261 344 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 885 | 33 120 | 164 437 | 33 947 | 22 434 | 236 713 | |||
Current Assets | 84 614 | 108 414 | 101 743 | 175 019 | 318 636 | 286 013 | 245 733 | 190 465 | 520 596 |
Debtors | 50 779 | 85 612 | 163 134 | 273 324 | 34 181 | 125 786 | 131 603 | 261 483 | |
Net Assets Liabilities | 337 210 | 360 949 | 357 952 | 345 264 | 423 428 | 916 010 | |||
Other Debtors | 44 643 | ||||||||
Property Plant Equipment | 462 525 | 467 783 | 762 421 | 776 888 | 930 731 | 1 017 092 | |||
Total Inventories | 12 192 | 87 395 | 86 000 | 36 428 | 22 400 | ||||
Cash Bank In Hand | 33 835 | 22 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 242 777 | 231 196 | 261 344 | ||||||
Tangible Fixed Assets | 181 293 | 201 303 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 242 776 | 231 195 | |||||||
Shareholder Funds | 242 777 | 231 196 | 261 344 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 432 | 297 374 | 352 210 | 414 030 | 491 699 | 642 717 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 349 474 | 76 287 | 231 512 | 237 379 | |||||
Average Number Employees During Period | 21 | 26 | |||||||
Bank Borrowings Overdrafts | 85 799 | 410 470 | 422 753 | 396 997 | 297 303 | ||||
Corporation Tax Payable | 85 000 | ||||||||
Creditors | 170 642 | 309 073 | 690 482 | 677 357 | 697 768 | 621 678 | |||
Fixed Assets | 181 293 | 201 303 | 386 959 | 462 525 | 467 783 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 942 | 54 836 | 61 820 | 77 669 | 151 018 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||||||
Net Current Assets Liabilities | 61 484 | 29 893 | -125 615 | 4 377 | -106 834 | -404 469 | -431 624 | -507 303 | -101 082 |
Other Creditors | 123 346 | 110 399 | 80 340 | 188 889 | 149 532 | ||||
Other Taxation Social Security Payable | 81 901 | 98 002 | 123 563 | 31 702 | 27 487 | ||||
Property Plant Equipment Gross Cost | 712 957 | 765 157 | 1 114 631 | 1 190 918 | 1 422 430 | 1 659 809 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 52 200 | ||||||||
Total Assets Less Current Liabilities | 242 777 | 231 196 | 261 344 | 466 902 | 477 346 | 357 952 | 345 264 | 423 428 | 916 010 |
Trade Creditors Trade Payables | 103 162 | 71 611 | 50 701 | 80 180 | 62 356 | ||||
Trade Debtors Trade Receivables | 228 681 | 34 181 | 125 786 | 131 603 | 261 483 | ||||
Creditors Due Within One Year | 23 130 | 78 521 | 227 358 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 50 635 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 315 654 | 366 289 | |||||||
Tangible Fixed Assets Depreciation | 134 361 | 164 986 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 625 |
88 Jericho Road | |
---|---|
Address | Crossgar |
City | Downpatrick |
Post code | BT30 9LQ |
Vehicles | 15 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, September 2023 |
accounts | Free Download (8 pages) |
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