Mcmackin Contracts Ltd in Omagh, BT78 3JG

Description

Data updated on: 01-11-2023

NI602374 is a reg. no. of Mcmackin Contracts Ltd. This firm was registered as a Private Limited Company on 2010-03-04. This firm has existed on the market for 14 years. This business could be gotten hold of in 27 St. Dympnas Road Dromore in Omagh. The headquarters' postal code assigned to this place is BT78 3JG. The enterprise's classified under the NACE and SIC code 77320 - Renting and leasing of construction and civil engineering machinery and equipment. Mcmackin Contracts Limited filed its latest accounts for the financial year up to 2022/07/31. The latest confirmation statement was released on 2023/03/04.

Mcmackin Contracts Ltd is a medium-sized vehicle operator with the licence number ON1126705. The firm has one transport operating centre in the country. In their subsidiary in Omagh on Dromore, 6 machines and 6 trailers are available.

Until now, the following company has only been supervised by a single director: Owen M. who has been in charge of it for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						173 286	378 257	130 718	49 824	91 708	175 967	223 683	40 037
Current Assets	173 174	120 226	399 345	599 671	719 559	538 958	1 022 350	910 378	1 124 444	964 025	1 107 656	1 145 908	1 039 498
Debtors	171 415	83 101	387 946	561 595	239 108	163 462	563 050	612 943	924 054	687 246	679 597	717 760	765 631
Net Assets Liabilities						443 741	713 622	985 002	1 204 912	1 169 280	1 176 991	1 207 607	1 243 110
Other Debtors							210 150	433 621	568 108	659 122	509 943	653 500	379 643
Property Plant Equipment						586 344	517 405	587 370	578 082	691 587	641 029	553 034	616 672
Total Inventories						202 210	81 043	166 717	150 566	185 071	252 092	204 465	233 830
Cash Bank In Hand	1 759	36 975	11 399	38 076	96 386	173 286
Net Assets Liabilities Including Pension Asset Liability	9 150	9 883	178 745	396 915	568 101	443 741
Stocks Inventory					384 065	202 210
Tangible Fixed Assets	149 920	156 740	321 168	337 056	492 451	586 344

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 148	9 731	160 743	378 913	560 099	435 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						421 296	545 715	662 414	687 181	771 641	624 796	669 398	768 080
Additions Other Than Through Business Combinations Property Plant Equipment							62 911	240 033	197 313	312 548	396 894	135 865	222 985
Average Number Employees During Period							28	34	34	28	29	26	20
Bank Overdrafts							1 856	1 536	3 320	53 866	4 240	7 037	2 600
Creditors						584 769	737 517	414 227	394 246	363 873	458 654	400 168	309 295
Finance Lease Liabilities Present Value Total							160 337	155 693	128 770	161 301	280 702	171 762	135 098
Increase From Depreciation Charge For Year Property Plant Equipment							127 094	144 638	142 369	162 112	149 718	127 964	144 121
Net Current Assets Liabilities	-140 770	-146 857	-137 452	59 859	75 650	-45 811	284 833	496 151	730 198	600 152	649 002	745 740	730 203
Other Creditors							101 218	51 531	54 384	42 877	33 790	98 161	-6 359
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 675	27 939	117 602	77 652	296 563	83 362	45 439
Other Disposals Property Plant Equipment							7 431	53 369	181 834	114 583	594 297	179 258	60 665
Property Plant Equipment Gross Cost						1 007 640	1 063 120	1 249 784	1 265 263	1 463 228	1 265 825	1 222 432	1 384 752
Provisions For Liabilities Balance Sheet Subtotal						96 792	88 616	98 519	103 368	122 459	113 040	91 167	103 765
Taxation Social Security Payable							164 502	34 885	87 917	27 230	13 662	-17 616	-32 282
Total Assets Less Current Liabilities					568 101	540 533	802 238	1 083 521	1 308 280	1 291 739	1 290 031	1 298 774	1 346 875
Trade Creditors Trade Payables							309 604	170 582	119 855	78 599	126 260	140 824	210 238
Trade Debtors Trade Receivables							352 900	179 322	355 946	28 124	169 654	64 260	385 988
Capital Employed	9 150	9 883	183 716	396 915	568 101	443 741
Creditors Due Within One Year	313 944	267 083	536 797	539 812	643 909	584 769
Number Shares Allotted				2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						96 792
Revaluation Reserve			18 000	18 000	8 000	8 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		74 004	249 307	153 949	297 994	260 686
Tangible Fixed Assets Cost Or Valuation	187 400	226 404	461 711	517 598	779 454	1 007 640
Tangible Fixed Assets Depreciation	37 480	69 664	140 543	180 542	287 003	421 296
Tangible Fixed Assets Depreciation Charged In Period		39 184	80 292	84 264	120 751	144 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 000	9 413	5 444	14 290	9 860
Tangible Fixed Assets Disposals		35 000	14 000	16 062	36 138	32 500

Company staff

Owen M.

Role: Director

Appointed: 04 March 2010

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Owen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Owen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	20 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mcmackin Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen M.

People with significant control

Michelle M.

Owen M.

Accounts Documents

Company Vehicle Operator Data

27 St. Dympnas Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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