Matco Mechanical Ltd in Omagh, BT78 3DE

Description

Data updated on: 01-11-2023

Matco Mechanical Ltd has existed on the local market for at least 7 years. Started with Registered No. NI643489 in 2017, the company is based at 35a Dullaghan Road, Omagh BT78 3DE. The company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Sun, 31st Jan 2021 is the last time when account status updates were filed.

Considering the firm's constant growth, it was imperative to appoint more directors: Cormac M. and Maitiu Q. who have been collaborating for 7 years to exercise independent judgement of the limited company.

Executives who have control over the firm are as follows: Cormac M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maitiu Q. has substantial control or influence over the company 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 791	13 082	60 077	7 446
Current Assets	18 792	51 714	93 351	29 840
Debtors	8 052	22 562	33 274	14 294
Net Assets Liabilities	10 267	29 754	60 706	488
Other Debtors	8 052	17 349	20 774	1 496
Property Plant Equipment			2 000	15 920
Total Inventories	2 949	16 070		8 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			500	4 480
Additions Other Than Through Business Combinations Property Plant Equipment			2 500	17 900
Average Number Employees During Period	1	1	3	2
Bank Borrowings				50 000
Creditors	8 525	21 960	34 245	-7 912
Increase From Depreciation Charge For Year Property Plant Equipment			500	3 980
Net Current Assets Liabilities	10 267	29 754	59 106	37 752
Other Creditors	1 141	1 609	3 754	1 733
Property Plant Equipment Gross Cost			2 500	20 400
Provisions For Liabilities Balance Sheet Subtotal			400	3 184
Taxation Social Security Payable	7 384	18 266	28 776	-11 736
Total Assets Less Current Liabilities		29 754	61 106	53 672
Trade Creditors Trade Payables		2 085	1 715	2 091
Trade Debtors Trade Receivables		5 213	12 500	12 798

Company staff

Cormac M.

Role: Director

Appointed: 30 January 2017

Latest update: 21 January 2024

Maitiu Q.

Role: Director

Appointed: 30 January 2017

Latest update: 21 January 2024

People with significant control

Cormac M.

Notified on 30 January 2017

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Maitiu Q.

Notified on 30 January 2017

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	12 February 2023
Confirmation statement last made up date	29 January 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-30
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021

Matco Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cormac M.

Maitiu Q.

People with significant control

Cormac M.

Maitiu Q.

Accounts Documents

Company filings

Filing category

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