Mc Utilities Ltd in Annaclone, BT32 5AQ

Description

Data updated on: 01-11-2023

This Mc Utilities Ltd firm has been operating on the market for nineteen years, as it's been established in 2005. Started with registration number NI056916, Mc Utilities was set up as a Private Limited Company with office in 13 Monteith Road, Annaclone BT32 5AQ. This firm's Standard Industrial Classification Code is 42110 which means Construction of roads and motorways. The business latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Wednesday 19th October 2022.

Mc Utilities Ltd is a small-sized vehicle operator with the licence number ON1139384. The firm has one transport operating centre in the country. In their subsidiary in Banbridge on Annaclone, 1 machine and 1 trailer are available.

There's a team of two directors managing this particular limited company at the current moment, namely Kathleen C. and Michael C. who have been performing the directors obligations for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-43 444	-62 042	-83 206	-70 442	-54 345

Balance Sheet
Cash Bank In Hand		3 662	2 695	4 310
Current Assets	504	3 662	2 695	9 427	28 519
Debtors	504			5 117
Net Assets Liabilities Including Pension Asset Liability	-43 444	-62 042	-83 206	-70 442	-54 345
Tangible Fixed Assets	58 859	50 009	15 758	12 463

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-43 445	-62 042	-83 207	-70 444
Shareholder Funds	-43 444	-62 042	-83 206	-70 442	-54 345

Other Financial Data
Creditors Due After One Year		11 096	6 657	1 662	17 324
Creditors Due Within One Year	102 807	104 617	95 002	90 671	110 104
Fixed Assets	58 859	50 009	15 758	12 464	44 564
Net Current Assets Liabilities	-102 303	-100 955	-92 307	-81 244	-81 585
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		14 280	2 418
Tangible Fixed Assets Cost Or Valuation	186 470	200 750	39 567	39 567
Tangible Fixed Assets Depreciation	127 611	150 741	23 809	27 104
Tangible Fixed Assets Depreciation Charged In Period		23 130	4 043	3 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			130 975
Tangible Fixed Assets Disposals			163 601
Total Assets Less Current Liabilities	-43 444	-50 945	-76 549	-68 781	-37 021

Company staff

Kathleen C.

Role: Director

Appointed: 01 July 2015

Latest update: 2 May 2024

Kathleen C.

Role: Secretary

Appointed: 19 October 2005

Latest update: 2 May 2024

Michael C.

Role: Director

Appointed: 19 October 2005

Latest update: 2 May 2024

People with significant control

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 May 2017

Mc Utilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Kathleen C.

Michael C.

Dorothy K.

People with significant control

Michael C.

Accounts Documents

Company Vehicle Operator Data

13 Monteith Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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