Mcauley And Browne Limited in Belfast, BT6 8GJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Mcauley And Browne was started on 29th July 2005 as a Private Limited Company. The enterprise's registered office may be found at Belfast on 250 Ravenhill Road. In case you have to reach the firm by post, its postal code is BT6 8GJ. The official registration number for Mcauley And Browne Limited is NI056079. The enterprise's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. The business latest financial reports detail the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-29.

Right now, this firm is directed by just one director: Gavin B., who was assigned this position in July 2005. The firm had been governed by Tricia B. till 2005. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Patricia B. as a secretary since 2005.

Gavin B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				2 672		2 035
Current Assets	123 805	110 354	104 404	102 989	128 461	137 359
Debtors	123 805	110 354	104 404	109 208	128 461	135 324
Net Assets Liabilities	10 461	3 094	1 834	481	241	367
Property Plant Equipment	2 935	2 316	1 779	3 762	3 721	2 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 693	7 531
Accumulated Amortisation Impairment Intangible Assets		115 000	115 000	115 000		115 000
Accumulated Depreciation Impairment Property Plant Equipment	46 983	47 602	48 139	48 739	49 812	50 754
Amortisation Rate Used For Intangible Assets		20	20	20		20
Average Number Employees During Period	5	5	5	5	5	4
Creditors	116 145	109 483	104 297	104 987	100 476	117 905
Depreciation Rate Used For Property Plant Equipment		20	20	20		20
Fixed Assets	2 935	2 316	1 779	3 762	3 721	2 779
Increase From Depreciation Charge For Year Property Plant Equipment		619	537	600		942
Intangible Assets Gross Cost		115 000	115 000	115 000		115 000
Net Current Assets Liabilities	7 660	871	107	-2 800	20 454	19 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 891	13 750
Property Plant Equipment Gross Cost		49 918	49 918	52 501		53 533
Provisions For Liabilities Balance Sheet Subtotal	134	93	52	481	678	678
Total Additions Including From Business Combinations Property Plant Equipment				2 583
Total Assets Less Current Liabilities	10 595	3 187	1 886	962	31 706	22 233
Advances Credits Directors	43 653	48 867	42 712	52 609	70 132	65 080
Advances Credits Made In Period Directors	54 063	50 004	19 199	39 920	21 023
Advances Credits Repaid In Period Directors	23 994	44 790	25 354	30 023	3 500

Company staff

Patricia B.

Role: Secretary

Appointed: 29 July 2005

Latest update: 10 April 2024

Gavin B.

Role: Director

Appointed: 29 July 2005

Latest update: 10 April 2024

People with significant control

Gavin B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Mcauley And Browne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Gavin B.

Noel B.

Tricia B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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