Mcc Operatives Ltd in Belfast, BT15 5AX

Description

Data updated on: 01-11-2023

Mcc Operatives Ltd may be reached at 48 Kansas Avenue, in Belfast. Its zip code is BT15 5AX. Mcc Operatives has been present in this business since the firm was registered on 26th October 2007. Its registration number is NI066853. This company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

According to the latest data, there’s a single managing director in the company: Tony M. (since 26th October 2007). This business had been managed by Lisa M. up until 2014. To provide support to the directors, this business has been using the skills of Lisa M. as a secretary since 2007.

Executives who have control over the firm are as follows: Tony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 255	19 953

Balance Sheet
Cash Bank On Hand						22 714	18 692		4 704	26 583	7 330	3 323	2 326
Current Assets	8 439	24 351	25 669	14 668	6 755	22 714	18 692	2 911	4 727	26 583	7 330	3 896	3 484
Debtors	6 703	7 774	1 057	1 045	936			2 911	23			573	1 158
Net Assets Liabilities						9 372	20 523	915	5 040	17 027	4 298	3 176	5 892
Other Debtors								2 911
Property Plant Equipment						14 536	16 825	11 934	6 253	573			5 063
Cash Bank In Hand	1 736	16 577	24 612	13 623	5 819	22 714
Net Assets Liabilities Including Pension Asset Liability	5 255	19 953	30 097	14 437	2 623	9 372
Tangible Fixed Assets		4 504	9 722	7 902	19 141	14 536

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	5 235	19 933	30 077	14 417	2 603	9 352
Shareholder Funds	5 255	19 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 740	16 262	21 943	27 624	33 304	33 877	33 877	35 564
Additions Other Than Through Business Combinations Property Plant Equipment							7 811	790					6 750
Amounts Owed To Group Undertakings Participating Interests						4 232	37	1 684
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						443	537	447					477
Corporation Tax Payable						6 780	4 887	4 887	3 135	7 241	2 205	1 154	2 612
Creditors						19 621	10 082	12 362	5 940	10 129	3 866	1 554	3 489
Finance Lease Liabilities Present Value Total						4 182	4 182	4 182	2 405
Fixed Assets		4 504								573	834	834	5 897
Increase From Depreciation Charge For Year Property Plant Equipment							5 522	5 681	5 681	5 680	573		1 687
Investments Fixed Assets											834	834	834
Net Current Assets Liabilities	5 255	15 449	20 375	6 535	-4 916	3 093	8 610	-9 451	-1 213	16 454	3 464	2 342	-5
Other Creditors						400	400	400	400	400	400	400	400
Other Investments Other Than Loans											834	834	834
Other Taxation Social Security Payable						3 584	39	762		2 488	1 261
Property Plant Equipment Gross Cost						25 276	33 087	33 877	33 877	33 877	33 877	33 877	40 627
Total Assets Less Current Liabilities	5 255	19 953		14 437	14 225	17 629	25 435	2 483	5 040
Trade Debtors Trade Receivables									23			573	1 158
Creditors Due Within One Year Total Current Liabilities	3 184	8 902
Tangible Fixed Assets Additions		5 629	8 795	2 165	22 157	375
Tangible Fixed Assets Cost Or Valuation	0	5 629	14 424	16 589	24 901	25 276
Tangible Fixed Assets Depreciation	0	1 125	4 702	8 687	5 760	10 740
Tangible Fixed Assets Depreciation Charge For Period		1 125
Capital Employed		19 953	30 097	14 437	2 623	9 372
Creditors Due After One Year					11 602	8 257
Creditors Due Within One Year		8 902	5 294	8 133	11 671	19 621
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period			3 577	3 985	4 980	4 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 907
Tangible Fixed Assets Disposals					13 845

Company staff

Lisa M.

Role: Secretary

Appointed: 26 October 2007

Latest update: 20 February 2024

Tony M.

Role: Director

Appointed: 26 October 2007

Latest update: 20 February 2024

People with significant control

Tony M.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa M.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 November 2014

Mcc Operatives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Tony M.

Dorothy K.

Lisa M.

People with significant control

Tony M.

Lisa M.

Accounts Documents

Company filings

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