Mark Mcmahon Ltd in Newtownards, BT23 7SZ

Description

Data updated on: 01-11-2023

Mark Mcmahon Ltd may be found at Units 1-4 Quarry Heights, North Road Industrial Estate in Newtownards. Its area code is BT23 7SZ. Mark Mcmahon has been on the market for 8 years. Its registered no. is NI637794. This firm's principal business activity number is 17219 meaning Manufacture of other paper and paperboard containers. The business most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Thu, 13th Apr 2023.

The information describing this particular company's members shows a leadership of two directors: Tina M. and Mark M. who were appointed on 15th March 2022 and 14th April 2016.

Executives who have control over the firm are as follows: Tina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	112	2 429
Current Assets	60 564	41 977	63 294	43 334	223 719	203 895	227 104
Debtors	40 602	24 298
Net Assets Liabilities	4 378	7 171
Other Debtors	2 271	3 851
Property Plant Equipment	10 328	7 819
Total Inventories	19 850	15 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 600	700	4 900	15 904	15 203	19 887
Accumulated Depreciation Impairment Property Plant Equipment	1 168	3 677
Additions Other Than Through Business Combinations Property Plant Equipment	11 496
Average Number Employees During Period	3	2	2	2	2	9	9
Bank Borrowings Overdrafts	9 332
Corporation Tax Payable	200	6 200
Creditors	61 751	39 793	64 071	41 367	188 254	118 993	136 990
Depreciation Rate Used For Property Plant Equipment	20	20
Fixed Assets		7 819	12 118	11 916	330 000	387 667	322 820
Increase From Depreciation Charge For Year Property Plant Equipment	1 168	2 509
Net Current Assets Liabilities	-1 187	2 184	-777	1 967	35 465	84 902	91 810
Other Creditors	11 710	2 932
Other Taxation Social Security Payable	466	1 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 696
Property Plant Equipment Gross Cost	11 496	11 496
Provisions For Liabilities Balance Sheet Subtotal		1 500	2 300	2 300	62 700	75 200	69 100
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 100	1 500
Total Assets Less Current Liabilities	9 141	10 003	11 341	13 883	365 465	472 569	414 630
Trade Creditors Trade Payables	40 043	28 786
Trade Debtors Trade Receivables	38 331	20 447

Company staff

Tina M.

Role: Director

Appointed: 15 March 2022

Latest update: 18 March 2024

Mark M.

Role: Director

Appointed: 14 April 2016

Latest update: 18 March 2024

People with significant control

Tina M.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-14
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

Mark Mcmahon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina M.

Mark M.

People with significant control

Tina M.

Mark M.

Accounts Documents

Company filings

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