Mcilmail Electrical Ltd in Ballyhornan, BT30 7PR

Description

Data updated on: 01-11-2023

Mcilmail Electrical Ltd is categorised as Private Limited Company, with headquarters in 109 Ardglass Road in Ballyhornan. The office's postal code is BT30 7PR. The enterprise exists since 2020-03-19. The firm's Companies House Reg No. is NI668547. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Mcilmail Electrical Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-03-18.

This company has 1 director now overseeing the following limited company, namely Brian M. who has been performing the director's assignments for four years.

Brian M. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	74 557	123 924	324 491
Current Assets	126 624	205 160	418 106
Debtors	18 067	41 236	43 615
Net Assets Liabilities	71 495	207 978	451 302
Other Debtors	18 067	41 236	43 615
Property Plant Equipment	17 895	89 364	127 584
Total Inventories	34 000	40 000	50 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 965	21 853	40 571
Additions Other Than Through Business Combinations Property Plant Equipment	23 860	87 357	56 938
Corporation Tax Payable	18 531	14 932	60 489
Creditors	73 024	86 546	94 388
Increase From Depreciation Charge For Year Property Plant Equipment	5 965	15 888	18 718
Net Current Assets Liabilities	53 600	118 614	323 718
Other Creditors	12 556	40 226	16 286
Other Taxation Social Security Payable	13 320
Property Plant Equipment Gross Cost	23 860	111 217	168 155
Total Assets Less Current Liabilities	71 495	207 978	451 302
Trade Creditors Trade Payables	28 617	31 388	17 613

Company staff

Brian M.

Role: Director

Appointed: 19 March 2020

Latest update: 19 January 2024

People with significant control

Brian M.

Notified on 19 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mcilmail Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

People with significant control

Brian M.

Accounts Documents

Company filings

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