Mclaughlin And Co Limited in Derry, BT48 8PF

Description

Data updated on: 01-11-2023

The official moment this firm was started is Tue, 16th Jun 2015. Registered under company registration number NI631941, the company is listed as a Private Limited Company. You can reach the office of this company during business hours at the following address: 18 Colby Avenue, BT48 8PF Derry. This company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Mclaughlin And Co Ltd reported its account information for the period that ended on 2022/09/30. The business latest annual confirmation statement was filed on 2023/06/16.

From the data we have gathered, the firm was established 9 years ago and has been governed by two directors.

Executives who control the firm include: John-Paul M. owns 1/2 or less of company shares. Deirdre B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-09-30	2022-09-30
Currency
Net Worth	14 028	38 530

Balance Sheet
Current Assets	6 516	25 837	40 753	69 422	102 575	151 607	84 394
Net Assets Liabilities		38 530	72 630	87 114	108 037	102 120	89 102
Cash Bank In Hand	6 516	6 720
Debtors		19 117
Net Assets Liabilities Including Pension Asset Liability	14 028	38 530
Tangible Fixed Assets	9 449	21 108

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 026	38 528
Shareholder Funds	14 028	38 530

Other Financial Data
Average Number Employees During Period			3	3	4	4	5
Creditors		8 415	24 107	41 443	58 179	77 395	24 085
Fixed Assets	9 449	21 108	55 984	59 135	63 641	56 384	53 887
Net Current Assets Liabilities	6 516	17 422	16 646	27 979	44 396	74 212	60 309
Total Assets Less Current Liabilities	15 965	38 530	72 630	87 114	108 037	130 596	114 196
Creditors Due After One Year	1 937
Creditors Due Within One Year		8 415
Tangible Fixed Assets Additions	10 499	14 093
Tangible Fixed Assets Cost Or Valuation	10 499	24 592
Tangible Fixed Assets Depreciation	1 050	3 484
Tangible Fixed Assets Depreciation Charged In Period	1 050	2 434

Company staff

Deirdre B.

Role: Director

Appointed: 01 June 2016

Latest update: 14 March 2024

John-Paul M.

Role: Director

Appointed: 16 June 2015

Latest update: 14 March 2024

People with significant control

John-Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deirdre B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mclaughlin And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre B.

John-Paul M.

People with significant control

John-Paul M.

Deirdre B.

Accounts Documents

Company filings

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