Mcpolin Financial Services Ltd in Banbridge, BT32 4AP

Description

Data updated on: 01-11-2023

The Mcpolin Financial Services Ltd business has been operating offering its services for 9 years, having started in 2015. Registered under the number NI629199, Mcpolin Financial Services was set up as a Private Limited Company located in 37 Church Square, Banbridge BT32 4AP. This company's Standard Industrial Classification Code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Mcpolin Financial Services Limited released its account information for the period up to 28th February 2022. Its latest annual confirmation statement was submitted on 27th February 2023.

Right now, the company is directed by 1 director: John M., who was chosen to lead the company on 2015/02/06.

John M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	29 954

Balance Sheet
Cash Bank On Hand						6	6	6
Current Assets		10 435	107 163	244 011	238 960	253 536	265 623	219 464
Debtors		10 435	107 163	244 011	238 960	253 530	265 617	219 458
Net Assets Liabilities		40 510	88 970	136 841	156 940	174 564	171 634	166 896
Other Debtors		10 435	107 163	244 011	238 960	253 530	265 617	219 458
Property Plant Equipment		2 370	3 198	3 866	2 771	112 394	113 344	109 077
Intangible Fixed Assets	80 000
Net Assets Liabilities Including Pension Asset Liability	29 954
Tangible Fixed Assets	1 575

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	28 954
Shareholder Funds	29 954

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		1 083	2 156	3 666	5 283	9 460	14 544	19 356
Average Number Employees During Period			4	4	3	3	3	4
Bank Borrowings Overdrafts		6 374	7 492	9 560	6 700	19 157	21 476	21 818
Comprehensive Income Expense				53 701	80 099
Corporation Tax Payable		21 816	46 568	77 327	35 489	30 508	40 592	5 354
Creditors		31 821	60 783	130 301	84 265	95 207	112 405	74 368
Dividends Paid				5 830	60 000
Fixed Assets	81 575	62 370	43 198	23 866	2 771	112 394	113 344	109 077
Income Expense Recognised Directly In Equity				-5 830	-60 000
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 073	1 510	1 617	4 177	5 084	4 812
Intangible Assets		60 000	40 000	20 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-51 621	-21 386	46 380	113 710	154 695	158 329	153 218	145 096
Other Creditors		2 815	5 931	39 704	40 513	39 301	39 375	39 863
Other Taxation Social Security Payable		816	792	3 710	1 563	6 241	6 642	3 013
Profit Loss				53 701	80 099
Property Plant Equipment Gross Cost		3 453	5 354	7 532	8 054	121 854	127 888	128 433
Provisions For Liabilities Balance Sheet Subtotal		474	608	735	526	873	1 472	1 079
Total Additions Including From Business Combinations Property Plant Equipment						113 800	6 034	545
Total Assets Less Current Liabilities	29 954	40 984	89 578	137 576	157 466	270 723	266 562	254 173
Trade Creditors Trade Payables							4 320	4 320
Creditors Due Within One Year	51 621
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 968
Tangible Fixed Assets Cost Or Valuation	1 968
Tangible Fixed Assets Depreciation	393
Tangible Fixed Assets Depreciation Charged In Period	393

Company staff

John M.

Role: Director

Appointed: 06 February 2015

Latest update: 31 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary M.

Notified on 6 April 2016

Ceased on 19 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Mcpolin Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Mary M.

Accounts Documents

Company filings

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