Mclaughlin & Woods Limited in Belfast, BT8 6ZF

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of Mclaughlin & Woods Limited, a firm registered at 78 Laurelgrove Dale, in Belfast. This means it's been ten years Mclaughlin & Woods has existed in the United Kingdom, as the company was established on 2014-10-15. The firm registered no. is NI627251 and its postal code is BT8 6ZF. This enterprise's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2022-10-31 is the last time the accounts were reported.

There is a group of three directors overseeing this particular business now, namely Patrick W., Thomas M. and Gerard W. who have been doing the directors obligations since 2022.

Gerard W. is the individual with significant control over this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	865	18 637

Balance Sheet
Cash Bank On Hand		41 475	81 476	137 343	84 046	121 959	153 974	129 142
Current Assets	111 788	77 509	109 956	186 140	213 830	248 204	278 196	249 501
Debtors	54 837	35 534	27 980	48 297	129 034	125 495	121 785	116 609
Net Assets Liabilities		18 637	25 913	57 334	89 326	91 523	78 865	87 401
Property Plant Equipment		23 888	23 616	34 897	26 173	20 866	15 597	23 621
Total Inventories		500	500	500	750	750	2 437	3 750
Cash Bank In Hand	55 451	41 475
Intangible Fixed Assets	18 833	16 833
Net Assets Liabilities Including Pension Asset Liability	865	18 637
Stocks Inventory	1 500	500
Tangible Fixed Assets	18 004	23 888

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	765	18 537
Shareholder Funds	865	18 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 167	5 167	7 167	9 167	11 167	13 167	15 167
Accumulated Depreciation Impairment Property Plant Equipment		9 348	16 820	25 030	33 754	40 436	45 705	51 680
Average Number Employees During Period		7	10	9	9	10	13	11
Bank Borrowings Overdrafts		947	631	1 312	1 074	2 277	1 203	3 705
Creditors		95 054	115 187	167 467	154 479	182 415	218 797	186 066
Fixed Assets	36 837	40 721	38 449	47 730	37 006	29 699	22 430	28 454
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 472	8 210	8 724	6 682	5 269	5 975
Intangible Assets		16 833	14 833	12 833	10 833	8 833	6 833	4 833
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-35 972	-17 545	-5 231	18 673	59 351	65 789	59 399	63 435
Other Creditors		19 507	28 077	47 917	38 736	78 494	123 410	56 199
Other Taxation Social Security Payable		30 336	51 561	66 554	56 364	51 296	62 014	46 715
Property Plant Equipment Gross Cost		33 236	40 436	59 927	59 927	61 302	61 302	75 301
Provisions For Liabilities Balance Sheet Subtotal		4 539	7 305	9 069	7 031	3 965	2 964	4 488
Total Additions Including From Business Combinations Property Plant Equipment			7 200	19 491		1 375		13 999
Total Assets Less Current Liabilities	865	23 176	33 218	66 403	96 357	95 488	81 829	91 889
Trade Creditors Trade Payables		44 264	34 918	51 684	58 305	50 348	32 170	79 447
Trade Debtors Trade Receivables		35 534	27 980	48 297	129 034	125 495	121 785	116 609
Creditors Due Within One Year	147 760	95 054
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 167	3 167
Intangible Fixed Assets Amortisation Charged In Period	1 167	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		4 539
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 078	12 158
Tangible Fixed Assets Cost Or Valuation	21 078	33 236
Tangible Fixed Assets Depreciation	3 074	9 348
Tangible Fixed Assets Depreciation Charged In Period	3 074	6 274

Company staff

Patrick W.

Role: Director

Appointed: 08 February 2022

Latest update: 1 December 2023

Thomas M.

Role: Director

Appointed: 15 October 2014

Latest update: 1 December 2023

Gerard W.

Role: Director

Appointed: 15 October 2014

Latest update: 1 December 2023

People with significant control

Gerard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Ceased on 20 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mclaughlin & Woods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Thomas M.

Gerard W.

People with significant control

Gerard W.

Thomas M.

Accounts Documents

Company filings

Filing category

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