Mid-ulster Auctions Limited MAGHERAFELT


Founded in 1999, Mid-ulster Auctions, classified under reg no. NI035966 is an active company. Currently registered at 1 Loves Hill BT45 8DP, Magherafelt the company has been in the business for twenty five years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

Currently there are 4 directors in the the company, namely Conor L., Kehly L. and Olivia M. and others. In addition one secretary - Marie L. - is with the firm. As of 28 April 2024, there was 1 ex director - Noel L.. There were no ex secretaries.

Mid-ulster Auctions Limited Address / Contact

Office Address 1 Loves Hill
Office Address2 Castledawson Roundabout
Town Magherafelt
Post code BT45 8DP
Country of origin United Kingdom

Company Information / Profile

Registration Number NI035966
Date of Incorporation Fri, 9th Apr 1999
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Conor L.

Position: Director

Appointed: 04 February 2014

Kehly L.

Position: Director

Appointed: 04 February 2014

Olivia M.

Position: Director

Appointed: 04 February 2014

Marie L.

Position: Secretary

Appointed: 09 April 1999

Marie L.

Position: Director

Appointed: 09 April 1999

Noel L.

Position: Director

Appointed: 09 April 1999

Resigned: 01 May 2020

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Marie L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Noel L. This PSC owns 25-50% shares.

Marie L.

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

Noel L.

Notified on 6 April 2016
Ceased on 1 May 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand 213 922433 028517 557349 446276 664
Current Assets76 005458 785563 410710 127538 341422 829
Debtors 244 863130 382192 570188 895146 165
Net Assets Liabilities65 20996 184192 040323 295339 490350 695
Other Debtors 7 46720 62923 74536 64349 266
Property Plant Equipment 245 829260 227299 600261 986278 280
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal1 8001 800    
Accumulated Amortisation Impairment Intangible Assets  20 00020 00023 31625 969
Accumulated Depreciation Impairment Property Plant Equipment 428 883473 103527 996564 137618 538
Amounts Owed By Group Undertakings Participating Interests 67 32767 32767 32767 32767 327
Average Number Employees During Period8891088
Bank Borrowings Overdrafts 16 09021 21931 73130 38222 086
Corporation Tax Payable 24 52937 28749 69422 43942 053
Creditors231 714577 101564 172633 974436 464323 408
Depreciation Rate Used For Property Plant Equipment  20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7792 31414 0302 208
Disposals Property Plant Equipment  1 3205 69428 7504 000
Fixed Assets251 138245 829260 227299 600275 253288 894
Increase From Amortisation Charge For Year Intangible Assets    3 3162 653
Increase From Depreciation Charge For Year Property Plant Equipment  44 99957 20750 17156 609
Intangible Assets    13 26710 614
Intangible Assets Gross Cost 20 00020 00020 00036 58336 583
Net Current Assets Liabilities-151 087-118 316-76276 153101 87799 421
Other Creditors 12 06511 95855 24422 26289 335
Other Taxation Social Security Payable 45 31333 27539 91544 45932 704
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4 6224 713    
Property Plant Equipment Gross Cost 674 712733 330827 596826 123896 818
Total Additions Including From Business Combinations Property Plant Equipment  59 93899 96027 27774 695
Total Assets Less Current Liabilities100 051125 713259 465375 753377 130388 315
Trade Creditors Trade Payables 480 904460 433457 390316 922137 230
Trade Debtors Trade Receivables 170 06942 426101 49884 92529 572
Advances Credits Directors43053242530 4641 993 
Advances Credits Made In Period Directors298102 30 039  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 13th, February 2024
Free Download (15 pages)

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