Mcivor Engineering Ltd in Omagh, BT78 4JH

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Mcivor Engineering Ltd, a company that is situated at 17 Gortgranagh Road, Newtownstewart in Omagh. That would make 14 years Mcivor Engineering has existed on the local market, as it was established on 2010-12-08. The Companies House Reg No. is NI605450 and the company post code is BT78 4JH. This enterprise's declared SIC number is 43390, that means Other building completion and finishing. The business latest annual accounts cover the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2022-11-26.

As found in this specific firm's executives data, since 2021-01-01 there have been two directors: Siobhan M. and Barry M..

Executives who have control over the firm are as follows: Barry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siobhan 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	200	200	200	200	200	200

Balance Sheet
Cash Bank On Hand								126 465	77 386	43 114	256 014	126 090
Current Assets							232 197	232 197	139 035	222 044	486 014	473 585
Debtors												42 045
Net Assets Liabilities							125 187	125 187	9 952	24 192	950	132 870
Property Plant Equipment								465 494	447 981	394 835	492 955	419 012
Total Inventories								30 649	61 649	178 930	230 000	305 450
Cash Bank In Hand	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200	200	200

Capital & Reserves
Shareholder Funds	200	200	200	200	200	200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							32 862	32 862
Accumulated Depreciation Impairment Property Plant Equipment								155 608	234 664	304 340	391 332	465 275
Average Number Employees During Period								6	6	15	20	9
Bank Borrowings Overdrafts								135 962	112 138
Comprehensive Income Expense								571	9 901	13 760	31 142
Corporation Tax Payable								13 040	19 471
Creditors							424 411	424 411	596 968	641 071	978 019	759 727
Depreciation Rate Used For Property Plant Equipment											15
Dividends Paid								5 000		28 000	6 000
Fixed Assets							491 174	491 174	447 981	394 835	492 955	419 012
Income Expense Recognised Directly In Equity								-5 000		-28 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment									79 056		86 992	73 943
Net Current Assets Liabilities							192 214	192 214	457 933	419 027	-492 005	-286 142
Other Creditors								209 672	157 899
Other Taxation Social Security Payable								3 683	10 436
Profit Loss								571	9 901	13 760	31 142
Property Plant Equipment Gross Cost								621 102	682 645	699 175	884 287	884 287
Social Security Costs								5 109
Staff Costs Employee Benefits Expense								154 905	194 150
Total Additions Including From Business Combinations Property Plant Equipment									61 543		185 112
Total Assets Less Current Liabilities							298 960	298 960	9 952	24 192	950	132 870
Trade Creditors Trade Payables								280 104	297 024
Wages Salaries								149 796	194 150
Advances Credits Directors							116 537	75 080	16 167	11 492	218
Advances Credits Made In Period Directors										28 000
Advances Credits Repaid In Period Directors								41 457		32 675
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200

Company staff

Siobhan M.

Role: Director

Appointed: 01 January 2021

Latest update: 1 April 2024

Barry M.

Role: Director

Appointed: 08 December 2010

Latest update: 1 April 2024

People with significant control

Barry M.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siobhan M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick M.

Notified on 8 December 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mcivor Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan M.

Barry M.

Patrick M.

People with significant control

Barry M.

Siobhan M.

Patrick M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode