M & S Connolly & Sons Ltd in Antrim, BT41 4BE

Description

Data updated on: 01-11-2023

Registered with number NI605389 14 years ago, M & S Connolly & Sons Ltd is categorised as a Private Limited Company. Its active registration address is 33b Church Street, Antrim. The company's declared SIC number is 1500 which means Mixed farming. Its most recent accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-12-06.

At the moment, the directors listed by this particular business are as follow: Malachy C. selected to lead the company in 2010 in December and Sean C. selected to lead the company in 2010 in December.

Sean C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	36 900	731	26 430	639	-77 927	-33 379

Balance Sheet
Cash Bank In Hand		180	201	140	4 143
Current Assets	297 139	280 394	325 977	329 280	289 842	288 780
Debtors	92 339	92 602	105 796	110 860	85 659
Intangible Fixed Assets	266 000	252 000	238 000	224 000	210 000
Net Assets Liabilities Including Pension Asset Liability	36 900	731	26 430	639	-77 927	-33 379
Stocks Inventory	204 800	187 612	219 980	218 280	200 040
Tangible Fixed Assets	166 871	190 542	177 378	486 316	508 737

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	36 890	721	26 420	629	-77 937
Shareholder Funds	36 900	731	26 430	639	-77 927	-33 379

Other Financial Data
Creditors Due Within One Year	693 110	722 205	714 723	1 038 957	1 086 506	1 029 184
Fixed Assets	432 871	442 542	415 378	710 316	718 737	707 025
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000	56 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000
Net Current Assets Liabilities	-395 971	-441 811	-388 947	-709 677	-796 664	-740 404
Tangible Fixed Assets Additions		46 220	4 618	355 421	89 877
Tangible Fixed Assets Cost Or Valuation	183 190	225 410	230 028	585 449	655 326
Tangible Fixed Assets Depreciation	16 319	34 868	52 650	99 133	146 589
Tangible Fixed Assets Depreciation Charged In Period		18 949	17 782	46 483	47 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		4 000			20 000
Total Assets Less Current Liabilities	36 900	731	26 431	639	-77 927	-33 379

Company staff

Malachy C.

Role: Director

Appointed: 06 December 2010

Latest update: 7 February 2024

Sean C.

Role: Director

Appointed: 06 December 2010

Latest update: 7 February 2024

People with significant control

Sean C.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 March 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

M & S Connolly & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malachy C.

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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