M Mcnulty Engineering Ltd in Omagh, BT79 7RG

Description

Data updated on: 01-11-2023

Located in 67a Lenagh Road, Omagh BT79 7RG M Mcnulty Engineering Ltd is classified as a Private Limited Company with NI608197 Companies House Reg No. This company was established 13 years ago. The company's registered with SIC code 28923, that means Manufacture of equipment for concrete crushing and screening and roadworks. 2022-07-31 is the last time account status updates were reported.

M Mcnulty Engineering Ltd is a small-sized vehicle operator with the licence number ON1121676. The firm has one transport operating centre in the country. In their subsidiary in Omagh , 1 machine and 1 trailer are available.

In order to be able to match the demands of its client base, this specific company is constantly controlled by a team of three directors who are Aiden M., Michael M. and Michael M.. Their work been of cardinal use to this specific company since 2019.

Executives with significant control over this firm are: Michael M. owns 1/2 or less of company shares. Aiden M. owns 1/2 or less of company shares. Michael M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	198 333	313 115	326 984	416 061	574 185

Balance Sheet
Cash Bank On Hand					325 525	405 043	490 111	582 154	728 757	685 462
Current Assets	425 829	480 170	459 793	451 582	578 912	635 466	705 927	843 928	859 724	871 416	927 120	973 160
Debtors	141 360	145 140	81 011	202 875	233 068	210 104	185 816	256 648	110 967	85 954
Net Assets Liabilities					574 185	681 591	809 528	934 020	992 934	1 001 430	1 000 889	1 037 136
Other Debtors					40 100	40 100	40 100	40 100	72 919	6 060
Property Plant Equipment					237 718	274 555	357 534	319 743	297 410	323 950
Total Inventories					20 319	20 319	30 000	5 126	20 000	100 000
Cash Bank In Hand	284 469	311 030	354 782	224 707
Net Assets Liabilities Including Pension Asset Liability	198 333	313 115	326 984	416 061	574 185
Stocks Inventory		24 000	24 000	24 000
Tangible Fixed Assets	198 054	207 835	217 567	207 061

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	213 345	313 015	326 884	415 961
Shareholder Funds	198 333	313 115	326 984	416 061	574 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					147 774	149 687	185 334	217 544	247 019	278 573
Additions Other Than Through Business Combinations Property Plant Equipment						38 750	118 626	44 419	7 142	84 844
Average Number Employees During Period								5	3	3	3	3
Bank Overdrafts						3 732
Corporation Tax Payable					33 271	13 228	8 631	30 336	18 879
Creditors					104 704	95 155	129 040	105 961	48 155	71 063	99 817	89 970
Increase From Depreciation Charge For Year Property Plant Equipment						1 913	35 647	32 210	29 475	31 554
Net Current Assets Liabilities	282 907	387 908	388 281	348 251	474 208	540 311	576 887	737 967	811 569	800 353	827 303	883 190
Other Creditors					137 741	133 275	391	579	1 167	1 567
Other Disposals Property Plant Equipment								50 000		26 750
Other Taxation Social Security Payable					19 193	16 285	12 080	15 460
Property Plant Equipment Gross Cost					385 492	424 242	542 868	537 287	544 429	602 523
Total Assets Less Current Liabilities	486 073	595 743	605 848	555 312	711 926	814 866	934 421	1 057 710	1 108 979	1 124 303	1 123 172	1 159 276
Trade Creditors Trade Payables					52 240	61 910	107 938	59 586	28 109	69 496
Trade Debtors Trade Receivables					192 968	170 004	145 716	216 548	38 048	79 894
Fixed Assets	198 054	207 835	217 567	207 061	237 718					323 950	295 869	276 086
Creditors Due After One Year	272 628	282 628	278 864	139 251	137 741
Creditors Due Within One Year	142 922	92 262	71 512	103 331	104 704
Tangible Fixed Assets Additions	247 568	44 252	42 185	18 439
Tangible Fixed Assets Cost Or Valuation	247 568	291 820	334 005	352 444
Tangible Fixed Assets Depreciation	49 514	83 985	116 438	145 383
Tangible Fixed Assets Depreciation Charged In Period	49 514	34 471	32 453	28 945

Company staff

Aiden M.

Role: Director

Appointed: 06 April 2019

Latest update: 28 March 2024

Michael M.

Role: Director

Appointed: 06 April 2019

Latest update: 28 March 2024

Michael M.

Role: Director

Appointed: 14 July 2011

Latest update: 28 March 2024

People with significant control

Michael M.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Aiden M.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Michael M.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M Mcnulty Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden M.

Michael M.

Michael M.

Mairead M.

People with significant control

Michael M.

Aiden M.

Michael M.

Accounts Documents

Company Vehicle Operator Data

67 Lenagh Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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