Mcdonald & Lappin Engineering Ltd in Lurgan, BT66 6LN

Description

Data updated on: 01-11-2023

This business is widely known under the name of Mcdonald & Lappin Engineering Ltd. The firm was originally established twelve years ago and was registered with NI611750 as its registration number. This particular head office of this firm is located in Lurgan. You may find them at 5 Silverwood Industrial Estate, Silverwood Road. The company's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. Mcdonald & Lappin Engineering Limited reported its account information for the financial period up to 2023/03/31. The business most recent annual confirmation statement was submitted on 2023/03/15.

Mcdonald & Lappin Engineering Ltd is a small-sized vehicle operator with the licence number ON1125580. The firm has one transport operating centre in the country. In their subsidiary in Craigavon on Silverwood Road, 1 machine is available.

Daniel L. and John L. are registered as the company's directors and have been doing everything they can to help the company since 2012/03/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	61 193	111 236	164 012	199 087	360 489

Balance Sheet
Cash Bank On Hand					762 906	594 608	454 051	416 706	464 444	550 314	506 620
Current Assets	617 374	696 037	705 903	692 507	926 433	881 854	613 191	616 771	626 841	743 534	660 805
Debtors	105 023	209 947	149 613	145 533	136 647	259 366	133 760	177 565	137 197	168 820	123 085
Net Assets Liabilities					360 489	443 142	398 149	428 435	417 275	528 346	541 338
Property Plant Equipment					10 112	63 203	45 108	56 916	48 765	110 414	134 453
Total Inventories					26 880	27 880	25 380	22 500	25 200	24 400	31 100
Cash Bank In Hand	492 161	463 330	533 790	520 724
Intangible Fixed Assets	60 000	50 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	61 193	111 236	164 012	198 803	360 489
Stocks Inventory	20 190	22 760	22 500	26 250
Tangible Fixed Assets	7 394	2 459	11 959	9 634

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	60 193	110 235	163 012	197 803
Shareholder Funds	61 193	111 236	164 012	199 087	360 489

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					98 215	108 215	118 215
Accumulated Depreciation Impairment Property Plant Equipment					282 103	300 218	318 313	285 972	294 123	361 648	414 609
Average Number Employees During Period							10	10	8	8	8
Creditors					596 056	511 915	260 150	245 252	258 331	325 602	253 920
Disposals Property Plant Equipment											74 751
Fixed Assets	67 394	52 459	51 959	39 634	30 112	73 203	45 108	56 916	48 765	110 414	134 453
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 115	18 095		8 151		52 961
Intangible Assets					20 000	10 000
Intangible Assets Gross Cost					118 215	118 215	118 215
Net Current Assets Liabilities	-6 201	58 776	112 053	159 169	330 377	369 939	353 041	371 519	368 510	417 932	406 885
Property Plant Equipment Gross Cost					292 215	363 421	363 421	342 888	342 888	472 062	549 062
Total Additions Including From Business Combinations Property Plant Equipment						71 206					151 751
Total Assets Less Current Liabilities	61 193	111 236	164 012	199 087	360 489	443 142	398 149	428 435	417 275	528 346	541 338
Creditors Due Within One Year	623 575	637 260	593 850	533 054	596 056
Intangible Fixed Assets Aggregate Amortisation Impairment	58 215	68 215	78 215	88 215
Intangible Fixed Assets Amortisation Charged In Period	10 929	10 000		10 000
Intangible Fixed Assets Cost Or Valuation	118 215	118 215	118 215	118 215
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Profit Loss For Period	60 193	50 043	52 777
Tangible Fixed Assets Additions			14 950	1 213
Tangible Fixed Assets Cost Or Valuation	271 635	271 635	286 585	287 798
Tangible Fixed Assets Depreciation	264 241	244 297	274 626	278 164
Tangible Fixed Assets Depreciation Charged In Period	6 832	4 935	5 450	3 538
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Daniel L.

Role: Director

Appointed: 15 March 2012

Latest update: 11 November 2023

John L.

Role: Director

Appointed: 15 March 2012

Latest update: 11 November 2023

People with significant control

Executives who have control over the firm are as follows: John L. owns 1/2 or less of company shares. Donald L. owns 1/2 or less of company shares.

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donald L.

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
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

Mcdonald & Lappin Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

John L.

People with significant control

John L.

Donald L.

Accounts Documents

Company Vehicle Operator Data

5 Silverwood Industrial Area

Address

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No. of Vehicles

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