Mc Manus Agri Contracts is a firm situated at BT1 4GA Belfast at Pkf-fpm Accountants Limited. This company was formed in 2011 and is registered under reg. no. NI607608. This company has been present on the UK market for thirteen years now and company state is liquidation. This company's SIC code is 46610 which stands for Wholesale of agricultural machinery, equipment and supplies. Mc Manus Agri Contracts Limited filed its latest accounts for the period up to 31st May 2016. The firm's latest annual confirmation statement was submitted on 25th May 2017.
Mc Manus Agri Contracts Ltd
General information
Name:
Mc Manus Agri Contracts Limited
Office Address:
Pkf-fpm Accountants Limited 1-3 Arthur Street BT1 4GA Belfast
Number: NI607608
Incorporation date: 2011-05-27
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -43 592 | 82 489 | 71 759 | 86 569 | 50 896 |
| Balance Sheet | |||||
| Cash Bank In Hand | 173 | 10 003 | 19 663 | 16 486 | 14 152 |
| Current Assets | 21 517 | 132 933 | 42 868 | 314 196 | 254 152 |
| Debtors | 21 344 | 122 930 | 23 205 | 48 110 | |
| Net Assets Liabilities Including Pension Asset Liability | -43 592 | 82 489 | 71 759 | 86 569 | 50 896 |
| Tangible Fixed Assets | 147 400 | 303 039 | 475 842 | 760 162 | 1 148 464 |
| Stocks Inventory | 249 600 | 240 000 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -43 592 | 82 489 | 71 758 | 86 568 | 50 895 |
| Shareholder Funds | -43 592 | 82 489 | 71 759 | 86 569 | 50 896 |
| Other Financial Data | |||||
| Creditors Due After One Year | 10 083 | 73 203 | 87 135 | 251 548 | 597 766 |
| Creditors Due Within One Year | 202 426 | 280 280 | 359 816 | 736 241 | 753 954 |
| Net Current Assets Liabilities | -180 909 | -147 347 | -316 948 | -422 045 | -499 802 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 196 650 | 246 399 | 291 763 | ||
| Tangible Fixed Assets Cost Or Valuation | 184 250 | 411 899 | 703 662 | ||
| Tangible Fixed Assets Depreciation | 36 850 | 108 860 | 227 820 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 36 850 | 75 760 | 118 960 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 750 | ||||
| Tangible Fixed Assets Disposals | 12 400 | 18 750 | |||
| Total Assets Less Current Liabilities | -33 509 | 155 692 | 158 894 | 338 117 | 648 662 |
| Fixed Assets | 760 162 | 1 148 464 | |||
Company staff
Sean M.
Role: Secretary
Appointed: 27 May 2011
Latest update: 4 February 2024
People with significant control
Sean M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 08 June 2018 |
| Confirmation statement last made up date | 25 May 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2012 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 26 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 9 July 2014 | |
| Date Approval Accounts | 9 July 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Director's appointment was terminated on January 5, 2022 (TM01)
filed on: 30th, June 2022
filed on: 30th, June 2022
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
51 Adavoyle Road Killeavey
Post code:
BT35 8JL
City / Town:
Newry
HQ address,
2013
Address:
51 Adavoyle Road Killeavey
Post code:
BT35 8JL
City / Town:
Newry
HQ address,
2014
Address:
51 Adavoyle Road Killeavey
Post code:
BT35 8JL
City / Town:
Newry
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