Sean Mullan & Son (builders) Limited in Limavady

Sean Mullan & Son (builders) Limited

Founded in 2002, Sean Mullan & Son (builders), classified under reg no. NI044884 is an active company. Currently registered at 32 Ballyquinn Road BT49 9EY, the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Sean M. and Mary M.. In addition one secretary - Sean M. - is with the firm. As of 29 April 2024, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.

Sean Mullan & Son (builders) Limited Address / Contact

Office Address	32 Ballyquinn Road
Office Address2	Limavady
Town
Post code	BT49 9EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI044884
Date of Incorporation	Mon, 2nd Dec 2002
Industry	Development of building projects
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

Sean M.

Position: Director

Appointed: 20 December 2002

Mary M.

Position: Director

Appointed: 20 December 2002

Sean M.

Position: Secretary

Appointed: 02 December 2002

Dorothy K.

Position: Director

Appointed: 02 December 2002

Resigned: 20 December 2002

Malcolm H.

Position: Director

Appointed: 02 December 2002

Resigned: 20 December 2002

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Sean M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maeve M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Maeve M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		1 481			6 789
Current Assets	898 057	934 855	964 567	987 221	1 018 283	1 036 722
Debtors	898 057	933 374	964 567	987 221	1 011 494	1 036 722	1 062 775
Net Assets Liabilities	710 932	705 518	720 103	748 528	783 199
Other Debtors	840 119	872 403	906 926	929 580	953 553	977 652	1 002 134
Property Plant Equipment	5 827

Other
Accumulated Depreciation Impairment Property Plant Equipment	19 424
Bank Borrowings Overdrafts	2 709		13 916	1 801		1 276
Comprehensive Income Expense	10 709	-5 414
Corporation Tax Payable	2 512		3 244	6 668	8 133	4 844	6 774
Creditors	191 787	229 461	244 464	238 693	235 084	232 873	230 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 424
Disposals Property Plant Equipment		25 477
Fixed Assets	5 827
Net Current Assets Liabilities	706 270	705 394	720 103	748 528	783 199	803 849	832 726
Other Creditors	149 886	195 144	193 711	199 430	193 591	190 867	186 152
Other Taxation Social Security Payable	787				1 153		1 571
Profit Loss	10 709	-5 414
Property Plant Equipment Gross Cost	25 251
Provisions For Liabilities Balance Sheet Subtotal	1 165	-124
Total Assets Less Current Liabilities	712 097	705 394	720 103	748 528	783 199
Trade Creditors Trade Payables	35 893	34 317	33 593	30 794	32 207	35 886	35 552
Trade Debtors Trade Receivables	57 938	60 971	57 641	57 641	57 941	59 070	60 641
Advances Credits Directors	149 336	194 594
Advances Credits Made In Period Directors	11 269

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 2nd December 2023 filed on: 15th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 2nd December 2023 filed on: 15th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 2nd December 2022 filed on: 12th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 28th, September 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thursday 2nd December 2021 filed on: 13th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 27th, October 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Wednesday 2nd December 2020 filed on: 9th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 17th, August 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Monday 2nd December 2019 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Sunday 2nd December 2018 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 5th, September 2018	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates Saturday 2nd December 2017 filed on: 4th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 28th, September 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Friday 2nd December 2016 filed on: 9th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 1st, September 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 2nd December 2015 with full list of members filed on: 8th, December 2015	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Tuesday 8th December 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 29th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 2nd December 2014 with full list of members filed on: 4th, December 2014	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 4th December 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 22nd, July 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 2nd December 2013 with full list of members filed on: 2nd, December 2013	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 2nd December 2013	capital
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 25th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 2nd December 2012 with full list of members filed on: 5th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 1st, June 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 2nd December 2011 with full list of members filed on: 9th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 28th, September 2011	accounts	Free Download (14 pages)
AR01	Annual return made up to Thursday 2nd December 2010 with full list of members filed on: 13th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 1st, July 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 2nd December 2009 with full list of members filed on: 17th, February 2010	annual return	Free Download (5 pages)
CH01	On Wednesday 2nd December 2009 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
CH03	On Wednesday 2nd December 2009 secretary's details were changed filed on: 16th, February 2010	officers	Free Download (1 page)
CH01	On Wednesday 2nd December 2009 director's details were changed filed on: 16th, February 2010	officers	Free Download (2 pages)
AC(NI)	31/12/08 annual accts filed on: 2nd, August 2009	accounts	Free Download (6 pages)
371S(NI)	02/12/08 annual return shuttle filed on: 11th, December 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 14th, November 2008	accounts	Free Download (6 pages)
371S(NI)	02/12/07 annual return shuttle filed on: 2nd, January 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 11th, October 2007	accounts	Free Download (6 pages)
371S(NI)	02/12/06 annual return shuttle filed on: 13th, December 2006	annual return	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 16th, November 2006	accounts	Free Download (7 pages)
98-2(NI)	Return of allot of shares filed on: 11th, January 2006	capital	Free Download (2 pages)
AC(NI)	31/12/04 annual accts filed on: 21st, October 2005	accounts	Free Download (7 pages)
98-2(NI)	Return of allot of shares filed on: 7th, January 2005	capital	Free Download (2 pages)
AC(NI)	31/12/03 annual accts filed on: 5th, January 2005	accounts	Free Download (7 pages)
371S(NI)	02/12/03 annual return shuttle filed on: 9th, March 2004	annual return	Free Download (6 pages)
402(NI)	Pars re mortage filed on: 25th, September 2003	mortgage	Free Download (4 pages)
402(NI)	Pars re mortage filed on: 26th, June 2003	mortgage	Free Download (4 pages)
402(NI)	Pars re mortage filed on: 26th, June 2003	mortgage	Free Download (4 pages)
133(NI)	Not of incr in nom cap filed on: 27th, January 2003	capital
296(NI)	On Monday 27th January 2003 Change of dirs/sec filed on: 27th, January 2003	officers
296(NI)	On Monday 27th January 2003 Change of dirs/sec filed on: 27th, January 2003	officers
295(NI)	Change in sit reg add filed on: 27th, January 2003	address
UDM+A(NI)	Updated mem and arts filed on: 27th, January 2003	incorporation	Free Download (16 pages)
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 27th, January 2003	resolution
296(NI)	On Monday 27th January 2003 Change of dirs/sec filed on: 27th, January 2003	officers
CNRES(NI)	Resolution to change name filed on: 8th, January 2003	change of name
G21(NI)	Pars re dirs/sit reg off filed on: 2nd, December 2002	other
ARTS(NI)	Articles filed on: 2nd, December 2002	incorporation
MEM(NI)	Memorandum filed on: 2nd, December 2002	incorporation
G23(NI)	Decln complnce reg new co filed on: 2nd, December 2002	other