Founded in 2016, Sm Cushnahan Engineering, classified under reg no. NI638250 is an active company. Currently registered at 227b Derrylee Road BT71 6NY, Dungannon 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 Tuesday 31st May 2022.
The company has 2 directors, namely Mary C., Sean C.. Of them, Mary C., Sean C. have been with the company the longest, being appointed on 4 May 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227b Derrylee Road |
| Town | Dungannon |
| Post code | BT71 6NY |
| Country of origin | United Kingdom |
| Registration Number | NI638250 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Mary C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sean C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 72 157 | 118 303 | 111 316 | 105 981 | 61 192 |
| Current Assets | 269 333 | 254 044 | 267 373 | 154 724 | 207 475 |
| Debtors | 192 544 | 133 857 | 153 678 | 40 662 | 145 225 |
| Net Assets Liabilities | 83 867 | 89 828 | 78 190 | 4 156 | 8 503 |
| Other Debtors | 1 709 | 5 153 | |||
| Property Plant Equipment | 6 014 | 17 027 | 13 622 | 10 898 | 8 719 |
| Total Inventories | 4 632 | 1 884 | 2 379 | 8 081 | 1 058 |
| Other | |||||
| Accrued Liabilities Deferred Income | 18 301 | 16 499 | 18 255 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 6 262 | 9 667 | 12 391 | 14 570 |
| Average Number Employees During Period | 32 | 35 | 35 | 29 | 30 |
| Corporation Tax Payable | 13 316 | 16 543 | |||
| Corporation Tax Recoverable | 1 715 | 16 715 | |||
| Creditors | 191 480 | 7 459 | 4 902 | 2 344 | 207 691 |
| Finance Lease Liabilities Present Value Total | 7 459 | 4 902 | 2 344 | 2 344 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 257 | 3 405 | 2 724 | 2 179 | |
| Net Current Assets Liabilities | 77 853 | 80 260 | 69 470 | -4 398 | -216 |
| Other Creditors | 82 824 | 85 973 | 94 797 | 73 098 | 92 475 |
| Other Taxation Social Security Payable | 108 656 | 85 253 | 100 548 | 66 968 | 78 074 |
| Property Plant Equipment Gross Cost | 8 019 | 23 289 | 23 289 | 23 289 | |
| Total Assets Less Current Liabilities | 83 867 | 97 287 | 83 092 | 6 500 | 8 503 |
| Trade Debtors Trade Receivables | 192 544 | 133 857 | 153 678 | 37 238 | 123 357 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 270 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th April 2023 filed on: 26th, August 2023 |
confirmation statement | Free Download (3 pages) |
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