Mcconnell & Fyffe Limited in Omagh, BT78 1DG

Description

Data updated on: 01-11-2023

The firm called Mcconnell & Fyffe was registered on Wednesday 31st October 2012 as a Private Limited Company. The firm's office can be gotten hold of in Omagh on The Old Rectory, 21 Church Street. If you want to reach this company by post, its area code is BT78 1DG. The registration number for Mcconnell & Fyffe Limited is NI615244. The firm's SIC code is 69102 which means Solicitors. Its most recent financial reports describe the period up to December 31, 2022 and the most recent annual confirmation statement was released on October 31, 2023.

At the moment, this specific company is the workplace of one managing director: Charles P., who was assigned to lead the company in October 2012. The company had been guided by William D. till March 2014.

Charles P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	132	181	206	2 019	1 934	2 167	2 058	2 527
Current Assets	316 359	292 208	275 237	228 641	244 230	296 198	272 185	273 531
Debtors	316 227	292 027	275 031	226 622	242 296	294 031	270 127	271 004
Net Assets Liabilities		159 372	161 707	156 442	139 462	124 620	126 923	143 603
Other Debtors	1 906	1 906	1 906	1 906
Property Plant Equipment	19 933	17 684	15 260	13 101	11 595	10 580	24 070	19 874

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	93 999	125 332	156 665	187 998	219 331	250 664	281 997	313 330
Accumulated Depreciation Impairment Property Plant Equipment	10 920	14 066	16 734	18 973	20 939	22 744	19 976	24 262
Average Number Employees During Period		13	14	13	14	12	11	11
Bank Borrowings Overdrafts	49 986	35 698	25 361	28 485	22 400	36 689
Corporation Tax Payable	29 399	36 481	31 837	25 827	33 065	18 572	23 889	36 780
Creditors	572 275	158 524	118 023	73 649	32 649	81 752	56 239	32 455
Fixed Assets	395 934	362 352	328 595	295 103	262 264	229 916	212 073	176 544
Increase From Amortisation Charge For Year Intangible Assets		31 333	31 333	31 333	31 333	31 333	31 333	31 333
Increase From Depreciation Charge For Year Property Plant Equipment		3 146	2 668	2 239	1 966	1 805	5 260	4 286
Intangible Assets	376 001	344 668	313 335	282 002	250 669	219 336	188 003	156 670
Intangible Assets Gross Cost	470 000	470 000	470 000	470 000	470 000	470 000	470 000
Net Current Assets Liabilities	-255 916	-202 980	-48 865	-65 012	-90 153	-23 544	-28 911	-486
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	313 800	158 524	118 023	73 649	32 649	81 752	56 239	32 455
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	1 474	1 704	1 707	2 080	1 696	11 794	1 517	2 035
Property Plant Equipment Gross Cost	30 853	31 750	31 994	32 074	32 534	33 324	44 046	44 136
Total Additions Including From Business Combinations Property Plant Equipment		897	244	80	460	790	20 618	90
Total Assets Less Current Liabilities	140 018	317 896	279 730	230 091	172 111	206 372	183 162	176 058
Trade Debtors Trade Receivables	312 847	288 417	271 418	224 542	240 600	282 237	268 610	268 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 028
Disposals Property Plant Equipment							9 896

Company staff

Charles P.

Role: Director

Appointed: 31 October 2012

Latest update: 9 March 2024

People with significant control

Charles P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mcconnell & Fyffe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

William D.

People with significant control

Charles P.

Accounts Documents

Company filings

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