Mccrystal Delivery Limited in Enniskillen, BT92 0JT

Description

Data updated on: 01-11-2023

Mccrystal Delivery came into being in 2014 as a company enlisted under no NI622287, located at BT92 0JT Enniskillen at 15 Mountview Drive, Killygullan. The firm has been in business for 10 years and its last known state is active. The firm's SIC and NACE codes are 49410 which means Freight transport by road. 2022-03-31 is the last time when the company accounts were filed.

For the firm, a variety of director's responsibilities have so far been done by Dermot M. who was formally appointed in 2014 in January. To find professional help with legal documentation, the firm has been utilizing the skills of Dermot M. as a secretary since the appointment on January 14, 2014.

Dermot M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	8 906	2 328	902

Balance Sheet
Current Assets	27 803	21 898	16 331	16 211	14 419	14 544	61 955	28 323
Net Assets Liabilities			902	4 964	4 090	7 850	13 695	611
Cash Bank In Hand	13 866	14 513
Debtors	13 937	7 385
Intangible Fixed Assets	8 480	6 360
Net Assets Liabilities Including Pension Asset Liability	8 906	2 328	902
Tangible Fixed Assets	19 564	15 651

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 904	2 326
Shareholder Funds	8 906	2 328	902

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			550	2 266	1 300	-1 300	-2 600	-2 100
Average Number Employees During Period					6	7	7	7
Creditors			28 927	32 339	30 952	9 265	44 612	28 908
Fixed Assets	28 044	22 011	16 760	23 358	28 991	30 926	39 994	31 995
Net Current Assets Liabilities	-5 578	-11 247	-12 596	16 128	16 533	-12 511	20 913	-376
Total Assets Less Current Liabilities	22 466	10 764	4 164	7 230	12 458	18 415	60 907	31 619
Accruals Deferred Income		300	550
Creditors Due After One Year	13 560	8 136	2 712
Creditors Due Within One Year	33 381	33 445	28 927
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	34 455
Tangible Fixed Assets Cost Or Valuation	24 455	24 455
Tangible Fixed Assets Depreciation	4 891	8 804
Tangible Fixed Assets Depreciation Charged In Period	4 891	3 913
Tangible Fixed Assets Disposals	10 000

Company staff

Dermot M.

Role: Secretary

Appointed: 14 January 2014

Latest update: 2 April 2024

Dermot M.

Role: Director

Appointed: 14 January 2014

Latest update: 2 April 2024

People with significant control

Dermot M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Mccrystal Delivery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot M.

Dermot M.

People with significant control

Dermot M.

Accounts Documents

Company filings

Filing category

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