Mccrea Services Limited in Omagh, BT78 1RJ

Description

Data updated on: 01-11-2023

Mccrea Services Limited is established as Private Limited Company, based in 56 Tullyrush Road, Omagh. The company's zip code BT78 1RJ. This firm has been eighteen years in the business. The company's Companies House Registration Number is NI058621. This business's declared SIC number is 43210 - Electrical installation. 2022-04-30 is the last time account status updates were filed.

Regarding to this specific business, a number of director's assignments have been done by Celwyn M. and Karen M.. As for these two managers, Celwyn M. has managed business for the longest time, having become one of the many members of the Management Board on Thursday 23rd March 2006.

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Celwyn 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	79 613	142 502	170 760	239 603	254 551

Balance Sheet
Cash Bank On Hand					102 534	65 502	36 449	123 807	196 930	204 944	240 195	151 848
Current Assets	214 348	311 273	270 578	382 849	338 603	382 060	433 060	603 121	432 849	543 774	767 298	828 192
Debtors	20 952	274 639	147 169	142 092	233 069	260 383	383 021	466 514	232 919	335 830	501 806	670 258
Net Assets Liabilities					254 551	297 896	346 485	379 801	351 170	434 035	594 196	738 587
Property Plant Equipment					114 984	121 822	143 236	153 713	124 019	144 509	149 916	186 843
Total Inventories					3 000	56 175	13 590	12 800	3 000	3 000	25 297	6 086
Cash Bank In Hand	117 396	35 634	122 409	237 757	102 534
Net Assets Liabilities Including Pension Asset Liability	79 613	142 502	170 760	239 603	254 551
Stocks Inventory	76 000	1 000	1 000	3 000	3 000
Tangible Fixed Assets	43 812	37 078	67 685	91 696	114 984

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79 611	142 500	170 758	239 601	254 549
Shareholder Funds	79 613	142 502	170 760	239 603	254 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110 523	106 136	126 143	160 712	174 131	206 581	223 909	251 184
Average Number Employees During Period						16	14	14	15	18	21	17
Creditors					188 314	178 930	197 811	334 669	174 322	200 580	273 536	148 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 805	11 854		13 818			11 530
Disposals Property Plant Equipment						36 096	15 000		19 690			14 590
Fixed Assets	43 812	37 078	67 685	91 696	114 984	121 822	143 236	153 713	124 019	144 509	149 916	186 843
Increase From Depreciation Charge For Year Property Plant Equipment						26 418	31 861	34 569	27 237	32 450		38 805
Net Current Assets Liabilities	38 877	105 424	115 033	157 460	150 289	203 130	235 249	268 452	258 527	343 194	493 762	679 533
Property Plant Equipment Gross Cost					225 507	227 958	269 379	314 425	298 150	351 090	373 825	438 027
Provisions For Liabilities Balance Sheet Subtotal						24 000	27 000	29 000	24 000	27 000	30 000	47 000
Total Additions Including From Business Combinations Property Plant Equipment						38 547	56 421	45 046	3 415	52 940		78 792
Total Assets Less Current Liabilities	82 689	142 502	182 718	249 156	265 273	324 952	378 485	422 165	382 546	487 703	643 678	866 376
Creditors Due After One Year	3 076		11 958	9 553	10 722
Creditors Due Within One Year	175 471	205 849	155 545	225 389	188 314
Intangible Fixed Assets Aggregate Amortisation Impairment		78 000	78 000
Intangible Fixed Assets Cost Or Valuation		78 000	78 000
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 419	47 414	44 207	44 287
Tangible Fixed Assets Cost Or Valuation	87 180	89 599	137 013	181 220	225 507
Tangible Fixed Assets Depreciation	43 368	52 521	69 328	89 524	110 523
Tangible Fixed Assets Depreciation Charged In Period		9 153	16 807	20 196	20 999

Company staff

Celwyn M.

Role: Secretary

Appointed: 23 March 2006

Latest update: 10 February 2024

Celwyn M.

Role: Director

Appointed: 23 March 2006

Latest update: 10 February 2024

Karen M.

Role: Director

Appointed: 23 March 2006

Latest update: 10 February 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Celwyn 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 October 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31

Mccrea Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celwyn M.

Celwyn M.

Karen M.

Dorothy K.

People with significant control

Karen M.

Celwyn M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies