Mcnamara Carpets Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Started with Reg No. NI614196 12 years ago, Mcnamara Carpets Limited is categorised as a Private Limited Company. The business active office address is 135 Ormeau Road, Belfast. The enterprise's principal business activity number is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-28.

Vince M. is this specific firm's individual director, that was designated to this position in 2016. Since December 2012 Chris M., had fulfilled assigned duties for the limited company until the resignation in April 2016. In addition another director, including Vincent M. quit in 2013.

Vince M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 403	6 598	11 885	7 078

Balance Sheet
Current Assets	12 453	15 353	15 172	9 401	10 138	16 141	21 434	21 162	31 278	36 599
Net Assets Liabilities				7 078	6 784	8 033	5 577	6 313	10 762	15 225
Cash Bank In Hand	7 553	11 903
Net Assets Liabilities Including Pension Asset Liability	2 403	6 598	11 885	7 078
Stocks Inventory	4 900	3 450
Tangible Fixed Assets	454	333

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 402	6 597
Shareholder Funds	2 403	6 598	11 885	7 078

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1
Creditors				800	1 740	3 302	3 266	6 285	13 569	13 121
Fixed Assets	454	333	212	91
Net Current Assets Liabilities	9 853	13 074	13 172	8 601	8 398	14 454	18 168	14 877	17 709	23 478
Total Assets Less Current Liabilities	9 213	13 408	13 385	8 693	8 399	12 840	18 169	14 878	17 710	23 479
Accruals Deferred Income	1 095
Creditors Due After One Year	6 810	6 810	1 500	1 615
Creditors Due Within One Year	2 600	2 279	2 000	800
Non-instalment Debts Due After5 Years	6 810
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	2 600
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	605
Tangible Fixed Assets Cost Or Valuation	605	605
Tangible Fixed Assets Depreciation	151	272
Tangible Fixed Assets Depreciation Charged In Period	151	121

Company staff

Vince M.

Role: Director

Appointed: 06 April 2016

Latest update: 12 April 2024

People with significant control

Vince M.

Notified on 13 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-28
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 August 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Mcnamara Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vince M.

Chris M.

Vincent M.

People with significant control

Vince M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies