Mccomb Engineering Ltd in Crumlin, BT29 4EN

Description

Data updated on: 01-11-2023

Mccomb Engineering Ltd is located at Crumlin at 66 Killead Road. You can search for the company by its post code - BT29 4EN. Mccomb Engineering's launching dates back to 2008. This business is registered under the number NI068896 and their last known status is active. This company's principal business activity number is 32990 and has the NACE code: Other manufacturing n.e.c.. 31st March 2023 is the last time when company accounts were filed.

Currently, the directors enumerated by this specific limited company include: Ellen M. designated to this position in 2008 in April and John M. designated to this position 16 years ago.

Executives with significant control over the firm are: Ellen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 894	14 771	44 791	60 959	66 003

Balance Sheet
Cash Bank On Hand					196 395	187 818	205 532	260 488	247 844	276 515	222 908	329 886
Current Assets	149 223	166 630	195 650	243 550	264 745	265 202	288 530	332 369	292 474	348 994	318 813	409 811
Debtors	53 414	63 348	60 021	69 319	58 850	72 884	78 498	67 381	35 078	63 029	86 345	70 495
Net Assets Liabilities					66 003	81 044	110 454	164 482	204 996	248 331	259 791	308 032
Other Debtors								831
Property Plant Equipment					38 628	38 437	45 780	57 467	55 764	51 514	44 675	51 790
Total Inventories					9 500	4 500	4 500	4 500	9 552	9 450	9 560	9 430
Cash Bank In Hand	80 809	88 832	122 129	164 731	196 395
Net Assets Liabilities Including Pension Asset Liability	24 894	14 771	44 791	60 959	66 003
Stocks Inventory	15 000	14 450	13 500	9 500	9 500
Tangible Fixed Assets	29 485	24 904	41 001	42 178	38 628

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 892	14 769	44 789	60 957	66 001
Shareholder Funds	24 894	14 771	44 791	60 959	66 003

Other Financial Data
Accrued Liabilities										3 960	2 766	2 101
Accumulated Depreciation Impairment Property Plant Equipment					47 910	55 926	54 091	63 664	71 562	84 440	95 609	102 411
Additions Other Than Through Business Combinations Property Plant Equipment						10 526	28 000	21 260	6 195	8 628	4 330	21 917
Amounts Owed To Related Parties					165 709	149 652	144 717	133 494	68 515	57 787
Average Number Employees During Period					6	5	5	5	5	5	7	6
Creditors					229 877	215 093	215 299	214 548	132 737	142 480	95 299	1 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 594	-13 280					-6 322
Disposals Property Plant Equipment						-2 700	-22 492					-8 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 610	11 445	9 573	7 898	12 878	11 169	13 124
Net Current Assets Liabilities	898	-5 560	11 582	27 007	34 868	50 109	73 231	117 821	159 737	206 514	223 514	267 116
Number Shares Issued Fully Paid						2	2		2	2	2	2
Other Creditors					15 222	20 586	13 371	9 095	15 166	15 870	13 300	18 873
Other Inventories					9 500	4 500	4 500	4 500	9 552	9 450	9 560	9 430
Par Value Share		1	1	1	1		1			1	1	1
Property Plant Equipment Gross Cost					86 537	94 363	99 871	121 131	127 326	135 954	140 284	154 201
Provisions For Liabilities Balance Sheet Subtotal					7 493	7 502	8 557	10 806	10 505	9 697	8 398	9 794
Taxation Social Security Payable					5 259	6 084	9 822	6 779	3 464	6 866	9 058	7 100
Total Assets Less Current Liabilities	30 383	19 344	52 583	69 185	73 496	88 546	119 011	175 288	215 501	258 028	268 189	318 906
Total Borrowings												3 048
Trade Creditors Trade Payables					43 687	38 771	47 389	65 180	45 592	61 957	69 892	91 798
Trade Debtors Trade Receivables					58 850	72 884	78 498	66 550	35 078	63 029	86 345	70 495
Creditors Due Within One Year	148 325	172 191	184 068	216 543	229 877
Fixed Assets	29 485	24 904	41 001	42 178	38 628
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	5 489	4 573	7 792	8 226	7 493
Value Shares Allotted	2	2	2	2	2

Company staff

Ellen M.

Role: Secretary

Appointed: 14 April 2008

Latest update: 23 February 2024

Ellen M.

Role: Director

Appointed: 14 April 2008

Latest update: 23 February 2024

John M.

Role: Director

Appointed: 14 April 2008

Latest update: 23 February 2024

People with significant control

Ellen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Mccomb Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen M.

Ellen M.

John M.

Dorothy K.

People with significant control

Ellen M.

John M.

Accounts Documents

Company filings

Filing category

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