Founded in 2016, S Mac Contracts, classified under reg no. NI638014 is an active company. Currently registered at 98-102 2nd Floor BT1 2GW, Belfast the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Paul M., appointed on 13 January 2017. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 98-102 2nd Floor |
Office Address2 | Donegall Street |
Town | Belfast |
Post code | BT1 2GW |
Country of origin | United Kingdom |
Registration Number | NI638014 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 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 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Paul M. This PSC and has 25-50% shares. The second one in the PSC register is Stephen M. This PSC owns 25-50% shares.
Paul M.
Notified on | 13 January 2017 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 1 May 2016 |
Ceased on | 10 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 039 | ||||||
Current Assets | 7 549 | 10 235 | 16 169 | 11 429 | 11 008 | 10 953 | 10 953 |
Debtors | 1 510 | ||||||
Net Assets Liabilities | 139 | 7 355 | -31 567 | -40 909 | -41 330 | -41 892 | |
Other Debtors | 1 510 | ||||||
Other | |||||||
Average Number Employees During Period | 6 | 8 | |||||
Corporation Tax Payable | 1 504 | ||||||
Creditors | 1 404 | 9 788 | 53 264 | 52 338 | 52 338 | 52 845 | 53 089 |
Fixed Assets | 6 908 | 5 528 | |||||
Net Current Assets Liabilities | 139 | 447 | -37 095 | -40 909 | -41 330 | -41 892 | |
Other Creditors | -100 | ||||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | 139 | 7 355 | -31 567 | -40 909 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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