Maxwell & Mchugh Limited in Co Tyrone, BT82 8LW

Description

Data updated on: 01-11-2023

Maxwell & Mchugh Limited is a Private Limited Company, that is registered in 45a Glen Road, Strabane in Co Tyrone. The head office's post code is BT82 8LW. The enterprise was formed in 2004. The registration number is NI052105. The company's registered with SIC code 41202 which means Construction of domestic buildings. November 30, 2022 is the last time when company accounts were filed.

Our info related to this particular company's executives shows there are two directors: Eamon M. and Alan M. who were appointed to their positions on 2004-10-20.

Executives who control the firm include: Eamon M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alan M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	78 062	59 913	160 865	93 501	173 200
Current Assets	120 973	162 129	182 798	191 534	191 213
Debtors	11 961	71 266	983	87 083	17 063
Net Assets Liabilities	100 419	185 844	192 278	202 723	199 928
Property Plant Equipment	26 324	58 521	46 675	35 128	29 283
Total Inventories	30 950	30 950	20 950	10 950	950

Other Financial Data
Amount Specific Advance Or Credit Directors		61 433		85 182
Amount Specific Advance Or Credit Made In Period Directors		61 433		85 182
Amount Specific Advance Or Credit Repaid In Period Directors			61 433		85 182
Accumulated Depreciation Impairment Property Plant Equipment	21 091	33 284	45 130	56 677	65 072
Amounts Recoverable On Contracts					15 000
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable	12 329	14 858	4 698	5 582	784
Creditors	25 243	3 067	8 935	4 818	9 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 450
Disposals Property Plant Equipment					3 450
Increase From Depreciation Charge For Year Property Plant Equipment		12 193	11 846	11 547	11 845
Net Current Assets Liabilities	104 340	141 509	163 406	179 087	186 179
Property Plant Equipment Gross Cost	47 415	91 805	91 805	91 805	94 355
Provisions For Liabilities Balance Sheet Subtotal	5 002	11 119	8 868	6 674	5 564
Total Additions Including From Business Combinations Property Plant Equipment		44 390			6 000
Total Assets Less Current Liabilities	130 664	200 030	210 081	214 215	215 462
Trade Creditors Trade Payables	4 304	5 762	14 694	6 865	4 250

Company staff

Eamon M.

Role: Director

Appointed: 20 October 2004

Latest update: 9 February 2024

Eamon M.

Role: Secretary

Appointed: 20 October 2004

Latest update: 9 February 2024

Alan M.

Role: Director

Appointed: 20 October 2004

Latest update: 9 February 2024

People with significant control

Eamon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Maxwell & Mchugh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon M.

Eamon M.

Alan M.

Cs Director Services Limited

People with significant control

Eamon M.

Alan M.

Accounts Documents

Company filings

Filing category

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