Founded in 2006, Peter Mccullagh, classified under reg no. NI058590 is an active company. Currently registered at 47 Bancran Road BT45 7DA, Magherafelt the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Eileen M. and Peter M.. In addition one secretary - Peter M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Bancran Road |
| Office Address2 | Draperstown |
| Town | Magherafelt |
| Post code | BT45 7DA |
| Country of origin | United Kingdom |
| Registration Number | NI058590 |
| Date of Incorporation | Wed, 22nd Mar 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 22 March 2006
Position: Director
Appointed: 22 March 2006
Position: Director
Appointed: 22 March 2006
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Peter M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Eileen M. This PSC owns 25-50% shares.
Peter M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Eileen M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 315 317 | 315 317 | 332 601 | 298 600 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 494 636 | 494 636 | 393 429 | 363 000 | 363 000 | 245 030 | 245 030 | 245 030 | 245 030 | 245 030 |
| Net Assets Liabilities | 298 600 | 180 630 | 180 630 | 180 630 | 180 630 | 180 630 | ||||
| Cash Bank In Hand | 494 636 | 393 429 | 393 429 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 315 317 | 332 601 | 332 601 | 298 600 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 315 315 | 332 599 | 332 599 | |||||||
| Shareholder Funds | 315 317 | 315 317 | 332 601 | 298 600 | ||||||
| Other | ||||||||||
| Creditors | 68 400 | 68 400 | 68 400 | 68 400 | 68 400 | 68 400 | ||||
| Fixed Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Net Current Assets Liabilities | 312 317 | 312 317 | 329 351 | 294 600 | 294 600 | 176 630 | 176 630 | 176 630 | 176 630 | 176 630 |
| Total Assets Less Current Liabilities | 316 317 | 316 317 | 333 351 | 298 600 | 298 600 | 180 630 | 180 630 | 180 630 | 180 630 | 180 630 |
| Accruals Deferred Income | 1 000 | 750 | 750 | |||||||
| Creditors Due Within One Year | 182 319 | 64 078 | 64 078 | 68 400 | ||||||
| Investments Fixed Assets | 4 000 | 4 000 | 4 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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