Mcgready Accident Repairs Ltd in Belfast, BT9 7GT

Description

Data updated on: 01-11-2023

Mcgready Accident Repairs Ltd with reg. no. NI048123 has been operating on the market for 21 years. This Private Limited Company can be contacted at Aubrey Campbell & Co, 631 Lisburn Road, Belfast and its post code is BT9 7GT. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Mcgready Accident Repairs Limited filed its latest accounts for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-10-06.

There is a group of two directors running the following company at the moment, namely Hugh M. and Sheelah M. who have been carrying out the directors obligations since 2003. In order to help the directors in their tasks, the company has been using the skills of Hugh M. as a secretary for the last 21 years.

Executives who control the firm include: Hugh M. owns 1/2 or less of company shares. Sheelah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 348	143 432	107 568	52 741	29 250	-5 060	-33 458

Balance Sheet
Current Assets	120 523	100 986	53 163	23 240	18 336	15 000		6 000	6 000
Cash Bank In Hand	50 000	50 000
Debtors	45 523	35 986	38 163	8 240	3 336	0
Intangible Fixed Assets	65 000	60 000	55 000	50 000	45 000	40 000
Net Assets Liabilities Including Pension Asset Liability	177 348	143 432	107 568	52 741	29 250	-5 060	-33 458
Stocks Inventory	25 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	75 826	60 983	49 232	41 996	34 022	26 482
Net Assets Liabilities							33 458	88 560

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	177 346	143 430	107 566	52 739	29 248	-5 062
Shareholder Funds	177 348	143 432	107 568	52 741	29 250	-5 060	-33 458

Other Financial Data
Total Fixed Assets Additions				2 800
Total Fixed Assets Cost Or Valuation	257 959	257 959	257 959	260 759	260 759	257 959
Total Fixed Assets Depreciation	117 133	136 976	153 727	168 763	181 737	191 477
Total Fixed Assets Depreciation Charge In Period		19 843		15 036	12 974	10 965
Total Fixed Assets Depreciation Disposals						-1 225
Total Fixed Assets Disposals						-2 800
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 900	3 200
Creditors							74 975	111 475	108 575
Fixed Assets	140 826	120 983	104 232	91 996	79 022	66 482	41 517	16 915	3 380
Net Current Assets Liabilities	36 522	23 209	4 096	-38 495	-49 012	-70 782	-74 975	6 000	-102 575
Total Assets Less Current Liabilities	177 348	144 192	108 328	53 501	30 010	-4 300	-33 458	22 915	-99 195
Advances Credits Directors							16 827	108 575	105 775
Advances Credits Made In Period Directors								91 749
Creditors Due Within One Year Total Current Liabilities	84 001	77 777	49 067	61 735	67 348	85 782
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000	55 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		5 000		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Provisions For Liabilities Charges	0	760	760	760	760	760
Tangible Fixed Assets Additions				2 800
Tangible Fixed Assets Cost Or Valuation	157 959	157 959	157 959	160 759	160 759	157 959
Tangible Fixed Assets Depreciation	82 133	96 976	108 727	118 763	126 737	131 477
Tangible Fixed Assets Depreciation Charge For Period		14 843		10 036	7 974	5 965
Tangible Fixed Assets Depreciation Disposals						-1 225
Tangible Fixed Assets Disposals						-2 800
Creditors Due Within One Year						85 782	74 975

Company staff

Hugh M.

Role: Director

Appointed: 06 October 2003

Latest update: 2 April 2024

Hugh M.

Role: Secretary

Appointed: 06 October 2003

Latest update: 2 April 2024

Sheelah M.

Role: Director

Appointed: 06 October 2003

Latest update: 2 April 2024

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheelah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 22 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	22 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mcgready Accident Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

Hugh M.

Sheelah M.

People with significant control

Hugh M.

Sheelah M.

Accounts Documents

Company filings

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