Founded in 2011, Sean Mcpeake & Son, classified under reg no. NI609651 is an active company. Currently registered at 30a Mullaghnamoyagh Road BT44 8NP, Ballymena the company has been in the business for thirteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Sean M., Una M.. Of them, Sean M., Una M. have been with the company the longest, being appointed on 25 October 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT44 8NP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115025 . It is located at 30a Mullaghnamoyagh Road, Clady, Antrim with a total of 3 carsand 3 trailers.
Office Address | 30a Mullaghnamoyagh Road |
Office Address2 | Portglenone |
Town | Ballymena |
Post code | BT44 8NP |
Country of origin | United Kingdom |
Registration Number | NI609651 |
Date of Incorporation | Tue, 25th Oct 2011 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Una M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sean M. This PSC owns 25-50% shares.
Una M.
Notified on | 26 October 2020 |
Nature of control: |
25-50% shares |
Sean M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Current Assets | 69 425 | 73 335 | 110 691 | 111 567 | 78 843 | 62 651 | 69 953 |
Net Assets Liabilities | 61 047 | 55 352 | 44 106 | 22 937 | 20 456 | 13 193 | 13 507 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 511 | 1 571 | 1 571 | 1 631 | 1 773 | 1 929 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 835 | 109 633 | 65 515 | 49 754 | 57 638 | 64 403 | 77 584 |
Fixed Assets | 12 457 | 91 650 | 68 077 | 54 462 | 43 570 | 53 196 | 42 557 |
Net Current Assets Liabilities | 48 590 | 36 298 | 45 176 | 61 813 | 23 205 | -1 752 | -7 631 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | ||||||
Total Assets Less Current Liabilities | 61 047 | 55 352 | 113 253 | 116 275 | 66 775 | 51 444 | 34 926 |
Advances Credits Directors | 284 | 354 | 27 188 | 16 080 | 17 494 | 31 084 | 39 192 |
Advances Credits Made In Period Directors | 70 | 26 834 | 11 108 | 1 414 | 13 590 |
30a Mullaghnamoyagh Road | |
---|---|
Address | Clady , Portglenone |
City | Antrim |
Post code | BT44 8NP |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th November 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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