Mclaughlin Marquees Limited in Dungannon, BT71 6LZ

Description

Data updated on: 01-11-2023

Mclaughlin Marquees Limited with Companies House Reg No. NI631847 has been competing in the field for nine years. This particular Private Limited Company can be found at 71 Derrygally Road, , Dungannon and their post code is BT71 6LZ. The company's registered with SIC code 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 30th June 2022 is the last time when account status updates were filed.

Mclaughlin Marquees Limited is a small-sized vehicle operator with the licence number ON2002542. The firm has one transport operating centre in the country. In their subsidiary in Dungannon , 3 machines and 2 trailers are available.

From the data we have gathered, this particular business was formed in 2015 and has been run by two directors.

Executives who control the firm include: Paula M. owns 1/2 or less of company shares. Peter M. 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	2021-06-30	2022-06-30
Currency
Net Worth	85 864	115 612

Balance Sheet
Cash Bank On Hand					24 019	313 889	812 639
Current Assets	76 999	88 869	107 807	65 540	99 299	477 608	870 107
Debtors	4 609				55 438	161 447	57 468
Net Assets Liabilities		115 612	85 009	67 300	38 434	433 780	802 952
Other Debtors						7 099
Property Plant Equipment					380 491	542 990	401 039
Total Inventories					19 842	2 272
Net Assets Liabilities Including Pension Asset Liability	42 107	115 612
Stocks Inventory	72 390

Capital & Reserves
Called Up Share Capital	42 107
Shareholder Funds	85 864	115 612

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 500	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					277 313	368 458	409 078
Additions Other Than Through Business Combinations Property Plant Equipment						274 644	57 629
Average Number Employees During Period			6	5	5	6	5
Bank Borrowings						50 000	32 387
Bank Overdrafts							9 707
Creditors		412 476	434 510	387 372	443 856	536 818	435 807
Fixed Assets	372 841	439 219	417 201	391 212	382 991	542 990
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						106 896	72 519
Intangible Assets					2 500
Intangible Assets Gross Cost					25 000	25 000	25 000
Net Current Assets Liabilities	-286 977	-323 607	326 703	321 832	344 557	-59 210	434 300
Other Creditors					414 819	391 996	201 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 751	31 899
Other Disposals Property Plant Equipment						21 000	158 960
Property Plant Equipment Gross Cost					657 804	911 448	810 117
Taxation Social Security Payable					9 281	137 007	220 556
Total Assets Less Current Liabilities	42 107	115 612	90 498	69 380	38 434	483 780	835 339
Trade Creditors Trade Payables					19 756	7 815	3 954
Trade Debtors Trade Receivables					55 438	154 348	57 468
Creditors Due Within One Year	370 404	412 476
Number Shares Allotted	42 107
Par Value Share	1
Share Capital Allotted Called Up Paid	42 107

Company staff

Paula M.

Role: Director

Appointed: 11 June 2015

Latest update: 28 March 2024

Peter M.

Role: Director

Appointed: 11 June 2015

Latest update: 28 March 2024

People with significant control

Paula M.

Notified on 11 June 2020

Nature of control:

1/2 or less of shares

Peter M.

Notified on 11 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 April 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
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	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Mclaughlin Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Peter M.

People with significant control

Paula M.

Peter M.

Accounts Documents

Company Vehicle Operator Data

36 Derryhirk Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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