Mcivor Limited in Magherafelt, BT45 6LY

Description

Data updated on: 01-11-2023

Mcivor Limited 's been in the business for at least 10 years. Started with registration number NI627962 in 2014, it is based at 19b Barrack Road, Magherafelt BT45 6LY. This company's SIC and NACE codes are 43120 which means Site preparation. Mcivor Ltd reported its account information for the period up to Friday 31st March 2023. The company's latest annual confirmation statement was released on Saturday 19th November 2022.

Regarding to this limited company, a variety of director's obligations up till now have been done by Ciaran M. and Gerard M.. As for these two people, Ciaran M. has administered limited company for the longest time, having become a part of directors' team on November 2014.

Executives who have control over the firm are as follows: Ciaran M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	52 953	26 490	58 590	18 620
Current Assets	89 579	122 224	116 444	76 774
Debtors	3 200	59 923	22 361	41 624
Net Assets Liabilities	5 364	10 336	11 242	14 297
Other Debtors		35 990	4 531	4 724
Property Plant Equipment	176 467	246 964	220 619	190 278
Total Inventories	33 426	35 811	35 493	16 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	112 630	125 464	156 468	6 755
Average Number Employees During Period	4	3	2	2
Bank Borrowings Overdrafts		40 000	31 431	21 667
Creditors	22 721	62 380	39 997	25 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 409	6 704	13 500
Disposals Property Plant Equipment		46 500	12 600	27 000
Finance Lease Liabilities Present Value Total	22 721	22 380	8 566	3 894
Increase From Depreciation Charge For Year Property Plant Equipment		37 243	37 708	35 008
Net Current Assets Liabilities	-115 568	-127 325	-110 916	-99 997
Other Creditors	145 930	191 209	167 648	134 797
Other Taxation Social Security Payable	34 386	20 461	30 262	25 257
Property Plant Equipment Gross Cost	289 097	100 017	377 087	22 517
Provisions For Liabilities Balance Sheet Subtotal	32 814	46 923	58 464	50 423
Total Additions Including From Business Combinations Property Plant Equipment		129 831	17 259	18 167
Total Assets Less Current Liabilities	60 899	119 639	109 703	90 281
Trade Creditors Trade Payables	10 981	9 356	5 435	2 044
Trade Debtors Trade Receivables	3 200	23 933	17 830	36 900
Increase Decrease In Property Plant Equipment		22 517

Company staff

Ciaran M.

Role: Director

Appointed: 24 November 2014

Latest update: 27 March 2024

Gerard M.

Role: Director

Appointed: 24 November 2014

Latest update: 27 March 2024

People with significant control

Ciaran M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

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	03 December 2023
Confirmation statement last made up date	19 November 2022

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

Mcivor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran M.

Gerard M.

Michael M.

People with significant control

Ciaran M.

Gerard M.

Michael M.

Accounts Documents

Company filings

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