Mcclelland Salter Limited in Lisburn, BT28 1XJ

Description

Data updated on: 01-11-2023

This Mcclelland Salter Limited business has been offering its services for 10 years, as it's been founded in 2014. Registered under the number NI623310, Mcclelland Salter is a Private Limited Company located in 12 Bachelors Walk, Lisburn BT28 1XJ. The firm known today as Mcclelland Salter Limited was known under the name Mcclelland Slater up till 2014-03-21 when the business name was changed. This enterprise's SIC and NACE codes are 68310 - Real estate agencies. 2023/03/31 is the last time when the accounts were filed.

Due to the following firm's size, it became vital to find more directors: Matthew M. and Julie M. who have been cooperating since 2014-03-10 to fulfil their statutory duties for the firm.

Executives with significant control over the firm are: Matthew M. owns over 1/2 to 3/4 of company shares . Julie M. owns 1/2 or less of company shares.

Previous company's names
Mcclelland Salter Limited 2014-03-21
Mcclelland Slater Limited 2014-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	227 312	446 738	333 222	290 945
Current Assets	252 329	484 569	371 496	311 158
Debtors	25 017	37 831	38 274	20 213
Net Assets Liabilities	16 042	61 450	48 521	13 951
Property Plant Equipment	24 025	18 372	14 018	34 584

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	28 000	35 000	42 000	49 000
Accumulated Depreciation Impairment Property Plant Equipment	19 408	25 061	29 415	34 963
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	7	7	8	6
Creditors	297 946	473 163	316 248	309 749
Depreciation Rate Used For Property Plant Equipment		15	15	15
Fixed Assets	66 025	53 372	42 018	55 584
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 653	4 354	5 548
Intangible Assets	42 000	35 000	28 000	21 000
Intangible Assets Gross Cost		70 000	70 000	70 000
Net Current Assets Liabilities	-45 617	11 406	55 248	1 409
Property Plant Equipment Gross Cost		43 433	43 433	69 547
Provisions For Liabilities Balance Sheet Subtotal	4 366	3 328	2 665	6 572
Total Additions Including From Business Combinations Property Plant Equipment				26 114
Total Assets Less Current Liabilities	20 408	64 778	97 266	56 993

Company staff

Matthew M.

Role: Director

Appointed: 10 March 2014

Latest update: 20 November 2023

Julie M.

Role: Director

Appointed: 10 March 2014

Latest update: 20 November 2023

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mcclelland Salter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Julie M.

People with significant control

Matthew M.

Julie M.

Accounts Documents

Company filings

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