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Vemac Engineering Ltd MAGHERAFELT

Founded in 2003, Vemac Engineering, classified under reg no. NI049058 is an active company. Currently registered at 64 Aughrim Road BT45 6JY, Magherafelt the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.

There is a single director in the company at the moment - Vincent M., appointed on 16 December 2003. In addition, a secretary was appointed - Karen M., appointed on 16 December 2003. As of 25 April 2024, there was 1 ex director - Karen M.. There were no ex secretaries.

Vemac Engineering Ltd Address / Contact

Office Address 64 Aughrim Road
Town Magherafelt
Post code BT45 6JY
Country of origin United Kingdom

Company Information / Profile

Registration Number NI049058
Date of Incorporation Tue, 16th Dec 2003
Industry Manufacture of lifting and handling equipment
End of financial Year 31st December
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Karen M.

Position: Secretary

Appointed: 16 December 2003

Vincent M.

Position: Director

Appointed: 16 December 2003

Karen M.

Position: Director

Appointed: 16 December 2003

Resigned: 15 February 2023

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Karen M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Vincent M. This PSC owns 25-50% shares.

Karen M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vincent M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand38 65725 75973 663153 66132 47165 347
Current Assets142 560138 079144 492256 173146 949158 159
Debtors70 06677 21439 77572 56678 53855 054
Net Assets Liabilities517 851494 361501 020550 527659 971677 286
Other Debtors36 29019 9164 56317 27425 40018 280
Property Plant Equipment401 358425 969485 734489 147656 940638 358
Total Inventories33 83735 10631 05429 94635 94037 758
Other
Accumulated Amortisation Impairment Intangible Assets 20 11820 11820 11820 11820 118
Accumulated Depreciation Impairment Property Plant Equipment107 675129 306146 541165 816191 931212 513
Average Number Employees During Period444446
Bank Borrowings Overdrafts   50 00011 2169 936
Corporation Tax Payable6 405 5 65814 89027 9441 146
Creditors26 06764 687127 539144 79398 27587 580
Depreciation Rate Used For Property Plant Equipment 2020202020
Fixed Assets401 358425 969485 734489 147656 940638 358
Increase From Depreciation Charge For Year Property Plant Equipment 21 63117 23519 27526 11520 582
Intangible Assets Gross Cost20 11820 11820 11820 11820 11820 118
Net Current Assets Liabilities116 49373 39216 953111 38048 67470 579
Other Creditors2 63654 976114 62483 80840 76141 385
Other Taxation Social Security Payable332523276235544706
Property Plant Equipment Gross Cost509 033555 275632 275654 963848 871850 871
Total Additions Including From Business Combinations Property Plant Equipment    193 9082 000
Total Assets Less Current Liabilities517 851499 361502 687600 527705 614708 937
Trade Creditors Trade Payables16 6949 1886 98145 86017 81034 407
Trade Debtors Trade Receivables33 77657 29835 21255 29253 13836 774
Advances Credits Directors63649 643109 29181 80833 22433 628
Advances Credits Made In Period Directors 49 00759 64827 48348 584 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Other
Confirmation statement with no updates 2023-12-14
filed on: 14th, December 2023 		Free Download (3 pages)

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