Mcgimpsey Brothers Removals Limited in Bangor, BT23 7SU

Description

Data updated on: 01-11-2023

Mcgimpsey Brothers Removals Limited can be found at Bangor at International Relocation Centre. You can find the company by referencing its area code - BT23 7SU. The enterprise has been in the field on the English market for thirty seven years. The company is registered under the number NI020337 and its current status is active. The company's SIC code is 50200 and has the NACE code: Sea and coastal freight water transport. Mcgimpsey Brothers Removals Ltd released its latest accounts for the financial year up to 31st March 2023. Its latest confirmation statement was submitted on 2nd November 2022.

Mcgimpsey Brothers (removals) Ltd is a medium-sized transport company with the licence number ON1115110. The firm has one transport operating centre in the country. In their subsidiary in Down on Greenway Enterprise Park, 15 machines and 15 trailers are available.

That business owes its achievements and constant development to a group of six directors, specifically Steven G., Melissa G., Peter M. and 3 other directors have been described below, who have been overseeing the firm since 2019/09/16. To provide support to the directors, this business has been utilizing the expertise of Melissa G. as a secretary since February 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	152 052	491 749	891 879	520 862
Current Assets	744 528	857 710	1 230 845	920 802
Debtors	568 895	335 883	291 395	358 550
Net Assets Liabilities	1 609 515	1 691 350	2 005 470	2 058 575
Other Debtors			500
Property Plant Equipment	1 472 096	1 535 968	1 663 642	1 784 399
Total Inventories	23 581	30 078	47 571	41 390

Other Financial Data
Accrued Liabilities Deferred Income	26 624	67 623	134 530	114 949
Accumulated Amortisation Impairment Intangible Assets			2 806	8 468
Accumulated Depreciation Impairment Property Plant Equipment	1 723 580	1 848 624	1 919 142	2 113 954
Additions Other Than Through Business Combinations Intangible Assets		30 236	7 510
Additions Other Than Through Business Combinations Property Plant Equipment		188 916	297 929	318 619
Amounts Owed By Group Undertakings	310 000
Amounts Owed To Group Undertakings	191 890
Average Number Employees During Period	44	47	53	50
Bank Borrowings Overdrafts		40 000	26 583	210 448
Corporation Tax Payable	44 263	95 139	111 052	53 828
Creditors	19 233	88 909	111 043	400 315
Deferred Income			13 988	9 453
Finance Lease Liabilities Present Value Total	19 233	48 909	70 472	180 414
Fixed Assets	1 472 096	1 566 204	1 698 582	2 306 104
Future Minimum Lease Payments Under Non-cancellable Operating Leases		195 879	151 085	111 766
Increase From Amortisation Charge For Year Intangible Assets			2 806	5 662
Increase From Depreciation Charge For Year Property Plant Equipment		125 044	160 834	197 391
Intangible Assets		30 236	34 940	29 278
Intangible Assets Gross Cost		30 236	37 746
Investment Property				492 427
Investment Property Fair Value Model				492 427
Net Current Assets Liabilities	241 654	325 662	556 677	315 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			90 316	2 579
Other Disposals Property Plant Equipment			99 737	3 050
Other Taxation Social Security Payable	62 931	125 599	111 423	100 157
Prepayments Accrued Income	100 302	55 632	64 127	95 852
Property Plant Equipment Gross Cost	3 195 676	3 384 592	3 582 784	3 898 353
Provisions For Liabilities Balance Sheet Subtotal	85 002	111 607	138 746	162 425
Total Assets Less Current Liabilities	1 713 750	1 891 866	2 255 259	2 621 315
Trade Creditors Trade Payables	165 641	220 904	271 851	232 634
Trade Debtors Trade Receivables	158 593	280 251	226 768	262 698

Latest update: 19 January 2024

People with significant control

The companies with significant control over this firm include: Mcgimpsey Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newtownards at Greenway, Conlig, BT23 7SU and was registered as a PSC under the reg no Ni653037.

Mcgimpsey Group Limited

Address: International Relocation Centre Greenway, Conlig, Newtownards, BT23 7SU, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered United Kingdom Companies Registry

Registration number Ni653037

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

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

Mcgimpsey Brothers Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa G.

Steven G.

Melissa G.

Peter M.

Campbell M.

Robert M.

Paul M.

Peter M.

People with significant control

Mcgimpsey Group Limited

Accounts Documents

Company Vehicle Operator Data

International Relocation Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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