Founded in 2016, S Mackin Plant Hire, classified under reg no. NI638531 is an active company. Currently registered at 24 Garveys Road BT35 0QF, Newry the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Leanne M., Sean M.. Of them, Leanne M., Sean M. have been with the company the longest, being appointed on 18 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Garveys Road |
| Office Address2 | Cullyhanna |
| Town | Newry |
| Post code | BT35 0QF |
| Country of origin | United Kingdom |
| Registration Number | NI638531 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Site preparation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Sean M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Leanne M. This PSC owns 25-50% shares.
Sean M.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
Leanne M.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 556 | 10 116 | |||||
| Current Assets | 36 004 | 32 624 | 27 003 | 17 793 | 50 343 | 51 386 | 75 577 |
| Debtors | 30 448 | 22 508 | |||||
| Net Assets Liabilities | 15 948 | 14 759 | 18 886 | 14 979 | 19 940 | 55 275 | 134 253 |
| Other Debtors | 15 126 | 4 182 | |||||
| Property Plant Equipment | 77 815 | 69 756 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 952 | 1 030 | 1 302 | 1 850 | 2 910 | 3 356 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 735 | 19 064 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 550 | 81 820 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 2 | 2 |
| Bank Overdrafts | 56 632 | 55 074 | |||||
| Corporation Tax Payable | 58 | 31 | |||||
| Creditors | 85 496 | 61 682 | 64 684 | 54 045 | 48 309 | 27 440 | 20 930 |
| Deferred Tax Asset Debtors | 15 126 | 15 516 | |||||
| Finance Lease Liabilities Present Value Total | 6 750 | 5 625 | |||||
| Fixed Assets | 77 815 | 69 756 | 77 908 | 62 846 | 54 756 | 49 283 | 92 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 735 | 17 439 | |||||
| Net Current Assets Liabilities | -39 492 | -28 107 | -37 681 | -36 252 | 2 034 | 23 946 | 54 647 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 110 | ||||||
| Other Disposals Property Plant Equipment | 90 550 | ||||||
| Other Taxation Social Security Payable | 1 322 | ||||||
| Property Plant Equipment Gross Cost | 97 550 | 88 820 | |||||
| Redeemable Preference Shares Liability | 927 | 952 | |||||
| Total Assets Less Current Liabilities | 38 323 | 41 649 | 40 229 | 26 594 | 56 790 | 73 227 | 147 459 |
| Trade Creditors Trade Payables | 9 807 | 10 000 | |||||
| Trade Debtors Trade Receivables | 15 322 | 2 810 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 16th, April 2024 |
accounts | Free Download (3 pages) |
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