Pat Mccorley Mechanical Services Limited in Toomebridge CO. ANTRIM

Pat Mccorley Mechanical Services Limited CO. ANTRIM

Founded in 1998, Pat Mccorley Mechanical Services, classified under reg no. NI034030 is an active company. Currently registered at 53a Carlane Road BT41 3PA, Co. Antrim the company has been in the business for twenty six years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely John M. and Pat M.. In addition one secretary - Mary M. - is with the company. As of 12 May 2024, there were 3 ex directors - Edward M., Maurice M. and others listed below. There were no ex secretaries.

Pat Mccorley Mechanical Services Limited Address / Contact

Office Address	53a Carlane Road
Office Address2	Toomebridge
Town	Co. Antrim
Post code	BT41 3PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI034030
Date of Incorporation	Tue, 21st Apr 1998
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	26 years old
Account next due date	Wed, 31st Jan 2024 (102 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated	Fri, 21st Apr 2023

Company staff

John M.

Position: Director

Appointed: 01 May 2015

Pat M.

Position: Director

Appointed: 03 December 2003

Mary M.

Position: Secretary

Appointed: 21 April 1998

Edward M.

Position: Director

Appointed: 01 March 2003

Resigned: 10 April 2003

Maurice M.

Position: Director

Appointed: 01 March 2003

Resigned: 01 July 2001

Robert P.

Position: Director

Appointed: 21 April 1998

Resigned: 01 March 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is John M. This PSC and has 25-50% shares. The second entity in the PSC register is Patrick M. This PSC owns 50,01-75% shares.

John M.

Notified on	22 April 2024
Nature of control:	25-50% shares

Patrick M.

Notified on	6 May 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	35 548	25 506

Balance Sheet
Cash Bank On Hand		65 510	413 005	308 358	250 069	333 412	1 092 247	1 303 331	817 975
Current Assets	193 877	210 373	511 436	530 046	679 227	1 257 794	1 843 099	3 164 480	5 021 293
Debtors	12 143	37 896	29 481	120 867	293 075	226 132	251 172	441 649	2 008 318
Net Assets Liabilities		25 506	136 027	233 316	321 844	494 176	1 047 853	1 693 076	3 523 395
Property Plant Equipment		12 670	21 528	27 648	27 710	49 833	50 538	128 108	301 331
Total Inventories		106 967	68 950	100 821	136 083	698 250	499 680	1 419 500	2 195 000
Cash Bank In Hand	153 481	65 510
Net Assets Liabilities Including Pension Asset Liability	35 548	25 506
Stocks Inventory	28 253	106 967
Tangible Fixed Assets	3 157	12 670

Reserves/Capital
Called Up Share Capital	2	100
Profit Loss Account Reserve	35 546	25 406
Shareholder Funds	35 548	25 506

Other
Accumulated Depreciation Impairment Property Plant Equipment		113 285	120 461	129 676	138 914	155 525	172 371	215 053	315 496
Average Number Employees During Period		10	11	11	13	18	21	30	38
Creditors		196 656	396 056	323 497	384 212	812 570	844 903	1 598 631	1 798 348
Fixed Assets	3 157	12 670	21 528	27 648	27 710	49 833	50 538	128 108	301 331
Increase From Depreciation Charge For Year Property Plant Equipment			7 176	9 215	9 238	16 611	16 846	42 682	100 443
Net Current Assets Liabilities	33 272	13 717	115 380	206 549	295 015	445 224	998 196	1 565 849	3 222 945
Property Plant Equipment Gross Cost		125 955	141 989	157 324	166 624	205 358	222 909	343 161	616 827
Provisions For Liabilities Balance Sheet Subtotal		881	881	881	881	881	881	881	881
Total Additions Including From Business Combinations Property Plant Equipment			16 034	15 335	9 300	38 734	17 551	120 252	273 666
Total Assets Less Current Liabilities	36 429	26 387	136 908	234 197	322 725	495 057	1 048 734	1 693 957	3 524 276
Creditors Due Within One Year	160 605	196 656
Number Shares Allotted	2	100
Par Value Share		1
Provisions For Liabilities Charges	881	881
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions		13 736
Tangible Fixed Assets Cost Or Valuation	112 219	125 955
Tangible Fixed Assets Depreciation	109 062	113 285
Tangible Fixed Assets Depreciation Charged In Period		4 223

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 24th, January 2017	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 24th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 21st April 2016 with full list of members filed on: 6th, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 23rd, September 2015	accounts	Free Download (6 pages)
SH01	Statement of Capital on 1st May 2015: 100.00 GBP filed on: 7th, September 2015	capital	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of allotment of securities, Resolution filed on: 7th, September 2015	resolution	Free Download
AR01	Annual return drawn up to 21st April 2015 with full list of members filed on: 30th, April 2015	annual return	Free Download
SH01	Statement of Capital on 30th April 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 18th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 21st April 2014 with full list of members filed on: 1st, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 10th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 21st April 2013 with full list of members filed on: 7th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 28th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 21st April 2012 with full list of members filed on: 18th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 2nd, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 21st April 2011 with full list of members filed on: 13th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 3rd, February 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 21st April 2010 with full list of members filed on: 2nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 12th, February 2010	accounts	Free Download (9 pages)
371S(NI)	21/04/09 annual return shuttle filed on: 30th, May 2009	annual return	Free Download (6 pages)
AC(NI)	30/04/08 annual accts filed on: 7th, March 2009	accounts	Free Download (8 pages)
371S(NI)	21/04/08 annual return shuttle filed on: 21st, May 2008	annual return	Free Download (6 pages)
AC(NI)	30/04/07 annual accts filed on: 6th, March 2008	accounts	Free Download (10 pages)
371S(NI)	21/04/07 annual return shuttle filed on: 15th, May 2007	annual return	Free Download (6 pages)
AC(NI)	30/04/06 annual accts filed on: 25th, April 2007	accounts	Free Download (10 pages)
371S(NI)	21/04/06 annual return shuttle filed on: 30th, May 2006	annual return	Free Download (6 pages)
AC(NI)	30/04/05 annual accts filed on: 7th, March 2006	accounts	Free Download (10 pages)
371S(NI)	21/04/05 annual return shuttle filed on: 20th, May 2005	annual return	Free Download (6 pages)
AC(NI)	30/04/04 annual accts filed on: 16th, April 2005	accounts	Free Download (7 pages)
AC(NI)	30/04/03 annual accts filed on: 21st, June 2004	accounts
371S(NI)	21/04/04 annual return shuttle filed on: 21st, May 2004	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 12th, March 2004	address
UDM+A(NI)	Updated mem and arts filed on: 3rd, February 2004	incorporation
CNRES(NI)	Resolution to change name filed on: 3rd, February 2004	change of name	Free Download (3 pages)
371S(NI)	21/04/03 annual return shuttle filed on: 2nd, June 2003	annual return
295(NI)	Change in sit reg add filed on: 10th, March 2003	address
G98-2(NI)	Return of allot of shares filed on: 10th, March 2003	capital
UDM+A(NI)	Updated mem and arts filed on: 17th, February 2003	incorporation
CNRES(NI)	Resolution to change name filed on: 10th, February 2003	change of name
AC(NI)	30/04/02 annual accts filed on: 10th, July 2002	accounts	Free Download (1 page)
371S(NI)	21/04/02 annual return shuttle filed on: 2nd, July 2002	annual return	Free Download (4 pages)
371S(NI)	21/04/01 annual return shuttle filed on: 17th, May 2001	annual return	Free Download (4 pages)
AC(NI)	30/04/01 annual accts filed on: 17th, May 2001	accounts	Free Download (1 page)
CNRES(NI)	Resolution to change name filed on: 21st, February 2001	change of name
UDM+A(NI)	Updated mem and arts filed on: 29th, December 2000	incorporation	Free Download (16 pages)
CNRES(NI)	Resolution to change name filed on: 23rd, November 2000	change of name
371S(NI)	21/04/00 annual return shuttle filed on: 31st, May 2000	annual return
AC(NI)	30/04/00 annual accts filed on: 31st, May 2000	accounts	Free Download (1 page)
AC(NI)	30/04/99 annual accts filed on: 2nd, August 1999	accounts
371S(NI)	21/04/99 annual return shuttle filed on: 28th, July 1999	annual return
ARTS(NI)	Articles filed on: 21st, April 1998	incorporation
MISC	Certificate of incorporation filed on: 21st, April 1998	miscellaneous	Free Download (1 page)
MEM(NI)	Memorandum filed on: 21st, April 1998	incorporation

Pat Mccorley Mechanical Services Limited CO. ANTRIM

Pat Mccorley Mechanical Services Limited Address / Contact

Company Information / Profile

Company staff

John M.

Pat M.

Mary M.

Edward M.

Maurice M.

Robert P.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us