Mcilroy & Mckee Services Limited in Newry, BT35 7BW

Description

Data updated on: 01-11-2023

Mcilroy & Mckee Services Limited can be reached at Newry at 23 Divernagh Road. You can search for this business using the postal code - BT35 7BW. Mcilroy & Mckee Services's launching dates back to 2016. This firm is registered under the number NI635705 and company's current status is active. This enterprise's SIC code is 43210 and has the NACE code: Electrical installation. The latest accounts detail the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-07.

At the moment, the directors enumerated by this particular limited company include: Lee M. appointed in 2022 in January, Kyle M. appointed on 8th January 2016 and Ian M. appointed 8 years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Kyle M. as a secretary since the appointment on 8th January 2016.

Executives with significant control over the firm are: Kyle M. owns 1/2 or less of company shares. Ian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 121	1 904	20 878	9 684	11 480	8 470
Current Assets	12 847	30 482	73 204	34 853	106 446	98 514	86 670
Debtors	10 726	28 578	52 426	25 169	94 966	90 044
Net Assets Liabilities	2 493	2 375	11 709	27 183	49 882	55 091
Other Debtors	9 297	13 545	49 075	21 155	92 744	69 607
Property Plant Equipment	7 280	7 237	10 973	43 253	49 719	79 637

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	7 274
Accumulated Depreciation Impairment Property Plant Equipment	20	963	2 027	6 137	6 636	10 812
Additions Other Than Through Business Combinations Property Plant Equipment	7 300	900	5 700	36 390	32 364	46 135
Average Number Employees During Period		2	9	7	9	10	9
Bank Borrowings Overdrafts			15	3 110	2 935	32 833
Corporation Tax Payable	4 525	9 137	17 622	15 551	18 879	13 022
Creditors	13 714	34 184	70 997	37 020	49 881	82 817	96 340
Depreciation Rate Used For Property Plant Equipment		12	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			122		4 616	2 567
Disposals Property Plant Equipment			900		25 399	12 041
Fixed Assets						79 637	103 973
Increase From Depreciation Charge For Year Property Plant Equipment	20	943	1 186	4 110	5 115	6 743
Net Current Assets Liabilities	-867	-3 702	2 207	-2 167	56 565	15 697	-8 670
Other Creditors	6 534	17 647	23 910	16 728	15 973	33 891
Other Taxation Social Security Payable	703	1 622	18 943	1 631	12 094	3 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000
Property Plant Equipment Gross Cost	7 300	8 200	13 000	49 390	56 355	90 449
Provisions For Liabilities Balance Sheet Subtotal	1 120	1 160	1 471	7 653	6 402	6 402
Total Assets Less Current Liabilities	6 413	3 535	13 180	41 086	106 284	95 334	95 303
Trade Creditors Trade Payables	1 952	5 778	10 607
Trade Debtors Trade Receivables	1 429	15 033	3 251	4 014	2 222	20 437
Advances Credits Directors	2 184	10 322	19 770	184	64 922	5 928	53 522
Advances Credits Made In Period Directors	21 000	39 700	44 682	83 875	121 559	63 335	112 029
Advances Credits Repaid In Period Directors	21 484	47 839	55 690	64 289	56 453	122 329	171 479

Company staff

Lee M.

Role: Director

Appointed: 01 January 2022

Latest update: 21 February 2024

Kyle M.

Role: Director

Appointed: 08 January 2016

Latest update: 21 February 2024

Kyle M.

Role: Secretary

Appointed: 08 January 2016

Latest update: 21 February 2024

Ian M.

Role: Director

Appointed: 08 January 2016

Latest update: 21 February 2024

People with significant control

Kyle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-08
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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

Mcilroy & Mckee Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Kyle M.

Kyle M.

Ian M.

People with significant control

Kyle M.

Ian M.

Accounts Documents

Company filings

Filing category

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