Mccloskey Livestock Ltd in Dungiven, BT47 4SL

Description

Data updated on: 01-11-2023

This company called Mccloskey Livestock was started on Thu, 27th Nov 2014 as a Private Limited Company. This enterprise's headquarters can be reached at Dungiven on 29 Teeavan Road. Assuming you want to contact this business by post, the zip code is BT47 4SL. The company registration number for Mccloskey Livestock Ltd is NI628046. This enterprise's Standard Industrial Classification Code is 1500 meaning Mixed farming. The business latest annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-08-19.

Mccloskey Livestock Ltd is a small-sized vehicle operator with the licence number ON1148101. The firm has one transport operating centre in the country. In their subsidiary in Londonderry on Dungiven, 2 machines and 2 trailers are available.

Francis M. is the enterprise's solitary director, who was selected to lead the company in 2014. Since November 2014 Cahal M., had been fulfilling assigned duties for the company till the resignation in March 2016. Additionally another director, including Siobhan M. quit on Fri, 25th Mar 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	50 820

Balance Sheet
Cash Bank On Hand		16 227	99 470	12 120	109
Current Assets	100	103 477	217 607	64 301	70 469	95 816	121 652	79 023
Debtors		46 758	65 017	40 681	39 210
Net Assets Liabilities		50 820	50 901	7 806	-46 260
Property Plant Equipment		413 000	457 374	419 517	927 649
Total Inventories		40 492	53 120	11 500	31 150
Cash Bank In Hand	100	16 227
Intangible Fixed Assets		7 500
Net Assets Liabilities Including Pension Asset Liability	100	50 820
Stocks Inventory		40 492
Tangible Fixed Assets		413 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		50 720
Shareholder Funds	100	50 820

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 815	2 819	1 552	2 877
Accumulated Depreciation Impairment Property Plant Equipment		95 598	191 500	280 125	368 688
Additions Other Than Through Business Combinations Property Plant Equipment			167 493	63 661	612 396
Average Number Employees During Period		1	1	1	2	2	2	2
Creditors		460 485	604 665	468 957	598 890	648 068	581 883	568 610
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 443	3 255	7 662
Disposals Property Plant Equipment			27 217	12 893	15 701
Fixed Assets		420 500	464 874	427 017	935 149	1 213 331	1 184 274	1 139 299
Increase From Depreciation Charge For Year Property Plant Equipment			101 345	91 880	96 225
Intangible Assets		7 500	7 500	7 500	7 500
Intangible Assets Gross Cost			7 500	7 500	7 500
Net Current Assets Liabilities	100	-357 008	-387 058	-404 656	-531 236	-552 252	-460 231	-489 587
Property Plant Equipment Gross Cost		508 598	648 874	699 642	1 296 337
Total Assets Less Current Liabilities	100	63 492	77 816	22 361	403 913	661 079	724 043	649 712
Creditors Due After One Year		12 672
Creditors Due Within One Year		460 485
Intangible Fixed Assets Additions		7 500
Intangible Fixed Assets Cost Or Valuation		7 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		527 115
Tangible Fixed Assets Cost Or Valuation		508 598
Tangible Fixed Assets Depreciation		95 598
Tangible Fixed Assets Depreciation Charged In Period		95 598
Tangible Fixed Assets Disposals		18 517

Company staff

Francis M.

Role: Director

Appointed: 27 November 2014

Latest update: 14 January 2024

Cahal M.

Role: Director

Appointed: 27 November 2014

Resigned: 25 March 2016

Latest update: 14 January 2024

Siobhan M.

Role: Director

Appointed: 27 November 2014

Resigned: 25 March 2016

Latest update: 14 January 2024

Susan M.

Role: Director

Appointed: 27 November 2014

Resigned: 30 June 2015

Latest update: 14 January 2024

People with significant control

Francis M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Francis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-11-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Mccloskey Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis M.

Cahal M.

Siobhan M.

Susan M.

People with significant control

Francis M.

Accounts Documents

Company Vehicle Operator Data

29 Teeavan Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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