Edward J Magee Limited in Downpatrick, BT30 9EA

Description

Data updated on: 01-11-2023

This particular company is based in Downpatrick registered with number: NI623132. This firm was started in the year 2014. The main office of this firm is situated at 60a Downpatrick Street Crossgar. The post code for this location is BT30 9EA. The firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Mon, 28th Feb 2022 is the last time the accounts were filed.

For this specific company, the full range of director's obligations have so far been fulfilled by Roger M. who was assigned to lead the company 10 years ago. Since 2014 Edward M., had been performing the duties for the company till the resignation on Saturday 25th June 2022.

Roger M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 110	-28 523	-46 306

Balance Sheet
Current Assets	258 381	205 587	262 436	228 610	197 364	145 079	194 677	207 788	197 341
Net Assets Liabilities			46 306	32 242	8 538	29 510	63 231	121 717	189 669
Cash Bank In Hand	15 902
Debtors	155 641	1 638
Net Assets Liabilities Including Pension Asset Liability	-31 110	-28 524	-46 306
Stocks Inventory	86 838	203 949
Tangible Fixed Assets	123 000	116 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-31 112	-28 525
Shareholder Funds	-31 110	-28 523	-46 306

Other Financial Data
Average Number Employees During Period					5	6	4	4	3
Creditors			420 242	372 352	369 467	303 634	308 511	251 636	187 237
Fixed Assets	123 000	116 500	111 500	111 500	163 565	188 065	177 065	165 565	179 565
Net Current Assets Liabilities	-154 110	-145 024	-157 806	143 742	172 103	158 555	113 834	43 848	10 104
Total Assets Less Current Liabilities	-31 110	-28 523	-46 306	32 242	8 538	29 510	63 231	121 717	189 669
Creditors Due Within One Year	412 491	350 610	420 242
Number Shares Allotted	2
Par Value Share	1
Tangible Fixed Assets Additions	130 677	1 356
Tangible Fixed Assets Cost Or Valuation	129 477	130 833
Tangible Fixed Assets Depreciation	6 477	14 333
Tangible Fixed Assets Depreciation Charged In Period	6 477	7 856
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Disposals	1 200

Company staff

Roger M.

Role: Director

Appointed: 28 February 2014

Latest update: 23 December 2023

Roger M.

Role: Secretary

Appointed: 28 February 2014

Latest update: 23 December 2023

People with significant control

Roger M.

Notified on 27 February 2017

Nature of control:

1/2 or less of shares

Edward M.

Notified on 27 February 2017

Ceased on 25 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Edward J Magee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

Roger M.

Edward M.

People with significant control

Roger M.

Edward M.

Accounts Documents

Company filings

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