Mckelvey Asbestos Removal Limited in Co Tyrone, BT81 7NQ

Description

Data updated on: 01-11-2023

The date this firm was established is Thu, 11th Jul 2002. Started under number NI043682, the firm is considered a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following location: 17 Carrickdartans Road Castlederg, BT81 7NQ Co Tyrone. This enterprise's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Mckelvey Asbestos Removal Ltd released its latest accounts for the period up to July 31, 2022. The company's latest confirmation statement was submitted on June 5, 2023.

Within this particular limited company, the majority of director's tasks up till now have been fulfilled by Darren M. and Robert M.. Out of these two executives, Robert M. has administered limited company for the longest time, having been a member of the Management Board since July 2002. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Darren M. as a secretary since the appointment on Mon, 25th Jun 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	291 313	269 373	388 312	516 911

Balance Sheet
Cash Bank On Hand					257 921	240 706	408 876	521 072	266 059	285 999
Current Assets	311 513	265 278	484 430	577 085	638 278	664 638	817 291	843 758	722 466	733 885
Debtors	19 764	22 724	11 469	37 451	293 908	292 212	289 093	255 122	262 358	257 396
Net Assets Liabilities					628 322	630 396	729 238	797 026	772 662	800 505
Property Plant Equipment					138 324	105 609	101 680	137 065	167 309
Total Inventories					86 449	131 720	119 322	67 564	194 049	190 490
Cash Bank In Hand	117 713	162 887	330 573	356 430
Net Assets Liabilities Including Pension Asset Liability	291 313	269 373	388 312	516 911
Stocks Inventory	174 036	79 667	142 388	183 204
Tangible Fixed Assets	40 631	33 241	79 271	99 092

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	291 309	269 369	388 308	516 907
Shareholder Funds	291 313	269 373	388 312	516 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					197 277	220 129	245 549	273 366	354 868	205 737
Amounts Owed By Group Undertakings								66 657	66 657	72 167
Average Number Employees During Period					9	6	6	6	22	17
Bank Borrowings Overdrafts								39 171	28 882	9 997
Creditors					122 312	119 785	170 414	54 921	38 332	66 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 551				1 389
Disposals Property Plant Equipment						9 863				185 434
Finance Lease Liabilities Present Value Total					8 553			15 750	9 450	30 315
Increase From Depreciation Charge For Year Property Plant Equipment						26 403	25 420	27 817	81 502	26 163
Net Current Assets Liabilities	257 060	241 196	343 596	449 646	515 966	544 853	646 877	740 924	675 107	667 504
Number Shares Issued Fully Paid						4	4	4	4	4
Other Creditors					82 108	75 443	123 243	7 361	5 172	1 300
Other Taxation Social Security Payable					9 451	26 162	25 579	67 514	10 199	12 151
Par Value Share		1	1	1		1	1	1	1	1
Prepayments Accrued Income					13 908	12 212	12 362	11 323	12 630	13 087
Property Plant Equipment Gross Cost					335 601	325 738	347 229	410 431	522 177	166 174
Provisions For Liabilities Balance Sheet Subtotal					25 968	20 066	19 319	26 042	31 422	42 788
Recoverable Value-added Tax									5 589
Total Additions Including From Business Combinations Property Plant Equipment							21 491	63 202	111 746	3 650
Total Assets Less Current Liabilities	297 691	274 437	422 867	548 738	654 290	650 462	748 557	878 301	842 416	892 703
Trade Creditors Trade Payables					22 200	18 180	21 592	11 663	15 697	15 787
Trade Debtors Trade Receivables							1 731	792	1 132	792
Work In Progress					86 449	131 720	119 322	67 564	194 049	190 490
Creditors Due After One Year			20 000	12 500
Creditors Due Within One Year	54 453	32 005	140 834	127 439
Fixed Assets	40 631	33 241	79 271	99 092
Number Shares Allotted		4	4	4
Provisions For Liabilities Charges	6 378	5 064	14 555	19 327
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		920	65 847	44 950
Tangible Fixed Assets Cost Or Valuation	115 959	116 879	182 726	221 176
Tangible Fixed Assets Depreciation	75 328	83 638	103 455	122 084
Tangible Fixed Assets Depreciation Charged In Period		8 310	19 817	24 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 143
Tangible Fixed Assets Disposals				6 500

Company staff

Darren M.

Role: Secretary

Appointed: 25 June 2007

Latest update: 11 March 2024

Darren M.

Role: Director

Appointed: 25 June 2007

Latest update: 11 March 2024

Robert M.

Role: Director

Appointed: 11 July 2002

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares. Darren M. owns 1/2 or less of company shares.

Robert M.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Darren M.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 February 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mckelvey Asbestos Removal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Darren M.

Robert M.

Carol M.

Carol M.

People with significant control

Robert M.

Darren M.

Accounts Documents

Company filings

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