P. Mcnabb & Company Limited in Londonderry CO.LONDONDERRY

P. Mcnabb & Company Limited CO.LONDONDERRY

Founded in 1993, P. Mcnabb & Company, classified under reg no. NI027272 is an active company. Currently registered at 28 Clarendon Street BT48 7ET, Co.londonderry the company has been in the business for 31 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 3 directors in the the company, namely Dermot M., Desmond M. and Patrick M.. In addition one secretary - Desmond M. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.

P. Mcnabb & Company Limited Address / Contact

Office Address	28 Clarendon Street
Office Address2	Londonderry
Town	Co.londonderry
Post code	BT48 7ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI027272
Date of Incorporation	Tue, 2nd Mar 1993
Industry
End of financial Year	31st March
Company age	31 years old
Account next due date	Sun, 31st Dec 2023 (137 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Dermot M.

Position: Director

Appointed: 03 March 1999

Desmond M.

Position: Secretary

Appointed: 02 March 1993

Desmond M.

Position: Director

Appointed: 02 March 1993

Patrick M.

Position: Director

Appointed: 02 March 1993

People with significant control

The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Desmond M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patrick M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dermott M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Desmond M.

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

Patrick M.

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

Dermott M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	326 081	190 161	206 816
Current Assets	1 368 601	1 190 111	1 177 924
Debtors	376 023	366 248	363 854
Net Assets Liabilities	864 717	866 507	854 049
Other Debtors	20 397	11 779	10 064
Property Plant Equipment	358 477	354 717	353 437
Total Inventories	666 497	633 702	607 254

Other
Accumulated Depreciation Impairment Property Plant Equipment	537 363	541 123	545 503
Average Number Employees During Period	5	5	5
Bank Borrowings Overdrafts	15 093
Comprehensive Income Expense	73 358	7 790	-9 458
Corporation Tax Payable	23 776	20 374	3 470
Creditors	830 042	645 847	634 745
Depreciation Expense Property Plant Equipment	3 760	3 760	4 380
Depreciation Rate Used For Property Plant Equipment		10	10
Dividends Paid	6 000	6 000	3 000
Fixed Assets	358 477	354 717	353 437
Income Expense Recognised Directly In Equity	-6 000	-6 000	-3 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 760	4 380
Net Current Assets Liabilities	538 559	544 264	543 179
Other Creditors	479 814	501 327	496 913
Other Taxation Social Security Payable	7 287	15 147	22 915
Par Value Share		1	1
Profit Loss	73 358	7 790	-9 458
Property Plant Equipment Gross Cost		895 840	898 940
Provisions For Liabilities Balance Sheet Subtotal	31 217	31 420	41 561
Total Additions Including From Business Combinations Property Plant Equipment			3 100
Total Assets Less Current Liabilities	897 036	898 981	896 616
Trade Creditors Trade Payables	304 072	108 999	111 447
Trade Debtors Trade Receivables	355 626	354 469	353 790

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (18 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates 2023-03-02 filed on: 2nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 25th, January 2023	accounts	Free Download (18 pages)
CS01	Confirmation statement with no updates 2022-03-02 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
MAR	Re-registration of Articles and Memorandum filed on: 11th, November 2021	incorporation	Free Download
RESOLUTIONS	Resolutions: Re-registration resolution filed on: 11th, November 2021	resolution	Free Download
CS01	Confirmation statement with no updates 2021-03-02 filed on: 12th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-03-02 filed on: 3rd, March 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-03-02 filed on: 6th, March 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-03-02 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-03-02 filed on: 14th, March 2017	confirmation statement	Free Download (7 pages)
AR01	Annual return made up to 2016-03-02 with full list of members filed on: 21st, March 2016	annual return	Free Download (20 pages)
SH01	Statement of Capital on 2016-03-21: 1000.00 GBP	capital
AR01	Annual return made up to 2015-03-02 with full list of members filed on: 26th, March 2015	annual return	Free Download (15 pages)
SH01	Statement of Capital on 2015-03-26: 1000.00 GBP	capital
AR01	Annual return made up to 2014-03-02 with full list of members filed on: 24th, March 2014	annual return	Free Download (15 pages)
AR01	Annual return made up to 2013-03-02 with full list of members filed on: 7th, March 2013	annual return	Free Download (15 pages)
AR01	Annual return made up to 2012-03-02 with full list of members filed on: 13th, March 2012	annual return	Free Download (15 pages)
AR01	Annual return made up to 2011-03-02 with full list of members filed on: 9th, March 2011	annual return	Free Download (30 pages)
AR01	Annual return made up to 2010-03-02 with full list of members filed on: 19th, March 2010	annual return	Free Download (15 pages)
MG01	Particulars of a mortgage or charge / charge no: 8 filed on: 8th, March 2010	mortgage	Free Download (6 pages)
MG01	Particulars of a mortgage or charge / charge no: 7 filed on: 8th, March 2010	mortgage	Free Download (5 pages)
371S(NI)	02/03/09 annual return shuttle filed on: 8th, March 2009	annual return	Free Download (6 pages)
371S(NI)	02/03/08 annual return shuttle filed on: 19th, March 2008	annual return	Free Download (6 pages)
371S(NI)	02/03/07 annual return shuttle filed on: 22nd, March 2007	annual return	Free Download (6 pages)
402(NI)	Pars re mortage filed on: 15th, December 2006	mortgage	Free Download (5 pages)
402R(NI)	Particulars of a mortgage charge filed on: 9th, October 2006	mortgage	Free Download (3 pages)
371S(NI)	02/03/06 annual return shuttle filed on: 20th, March 2006	annual return	Free Download (7 pages)
371S(NI)	02/03/04 annual return shuttle filed on: 26th, March 2004	annual return	Free Download (6 pages)
371S(NI)	02/03/03 annual return shuttle filed on: 20th, March 2003	annual return	Free Download (5 pages)
371S(NI)	02/03/02 annual return shuttle filed on: 19th, March 2002	annual return	Free Download (5 pages)
371S(NI)	02/03/01 annual return shuttle filed on: 10th, March 2001	annual return
371S(NI)	02/03/00 annual return shuttle filed on: 13th, March 2000	annual return	Free Download (6 pages)
296(NI)	On 2000-02-22 Change of dirs/sec filed on: 22nd, February 2000	officers
402(NI)	Pars re mortage filed on: 28th, June 1999	mortgage	Free Download (3 pages)
402(NI)	Pars re mortage filed on: 28th, June 1999	mortgage	Free Download (3 pages)
402(NI)	Pars re mortage filed on: 28th, June 1999	mortgage	Free Download (3 pages)
371S(NI)	02/03/99 annual return shuttle filed on: 1st, March 1999	annual return
402(NI)	Pars re mortage filed on: 11th, December 1998	mortgage	Free Download (3 pages)
371S(NI)	02/03/98 annual return shuttle filed on: 1st, March 1998	annual return
371S(NI)	02/03/97 annual return shuttle filed on: 14th, March 1997	annual return
371S(NI)	02/03/96 annual return shuttle filed on: 16th, March 1996	annual return
371S(NI)	02/03/95 annual return shuttle filed on: 23rd, February 1995	annual return
G98-2(NI)	Return of allot of shares filed on: 31st, March 1994	capital
371S(NI)	02/03/94 annual return shuttle filed on: 31st, March 1994	annual return
G21(NI)	Pars re dirs/sit reg off filed on: 2nd, March 1993	other
MEM(NI)	Memorandum filed on: 2nd, March 1993	incorporation
NEWINC	Incorporation filed on: 2nd, March 1993	incorporation	Free Download (18 pages)
G23(NI)	Decln complnce reg new co filed on: 2nd, March 1993	other
ARTS(NI)	Articles filed on: 2nd, March 1993	incorporation

P. Mcnabb & Company Limited CO.LONDONDERRY

P. Mcnabb & Company Limited Address / Contact

Company Information / Profile

Company staff

Dermot M.

Desmond M.

Desmond M.

Patrick M.

People with significant control

Annual reports financial information

Company filings

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