M Collins Construction Limited in Belfast, BT2 8HS

Description

Data updated on: 12-04-2019

M Collins Construction began its operations in the year 2005 as a Private Limited Company under the ID NI057660. The firm's head office was situated in Belfast at C/o Harbinson Mulholland. The M Collins Construction Limited company had been operating on the market for fourteen years.

The business was supervised by 1 director: Mark C., who was chosen to lead the company in 2005.

Executives who controlled the firm include: Janice C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	30 912	44 581	81 551	66 670	141 434

Balance Sheet
Cash Bank In Hand	50 852	50 677	89 833	37 134	208 149
Current Assets	195 721	209 048	219 202	119 109	213 306
Debtors	908	14 409	9 369	81 975	5 157
Net Assets Liabilities Including Pension Asset Liability	30 912	44 581	81 551	66 670	141 434
Stocks Inventory	143 961	143 962	120 000
Tangible Fixed Assets		2 842	2 571	3 198	35 700

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	20 912	34 581	71 551	56 670	131 434
Shareholder Funds	30 912	44 581	81 551	66 670	141 434

Other Financial Data
Creditors Due Within One Year	164 809	167 309	140 172	54 947	100 432
Fixed Assets		2 842	2 571	3 198	35 700
Net Current Assets Liabilities	30 912	41 739	79 030	64 162	112 874
Number Shares Allotted		10 000	10 000		10 000
Par Value Share		1	1		1
Provisions For Liabilities Charges			50	690	7 140
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 790	903	2 400	45 700
Tangible Fixed Assets Cost Or Valuation	18 848	22 638	23 541	25 941	71 641
Tangible Fixed Assets Depreciation	18 848	19 796	20 970	22 743	35 941
Tangible Fixed Assets Depreciation Charged In Period		948	1 174	1 773	13 198
Total Assets Less Current Liabilities	30 912	44 581	81 601	67 360	148 574