Michael Mcloughlin Ltd in Belfast, BT7 3JS

Description

Data updated on: 01-11-2023

The company is known as Michael Mcloughlin Ltd. This firm was originally established 10 years ago and was registered under NI625232 as the reg. no. The head office of the company is registered in Belfast. You can contact it at 8 Mornington. The company's SIC and NACE codes are 71129, that means Other engineering activities. Michael Mcloughlin Limited reported its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-11.

Considering the following firm's growing number of employees, it became vital to formally appoint new directors: Alice M. and Michael M. who have been collaborating for 10 years to fulfil their statutory duties for the limited company.

Executives who control the firm include: Michael M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alice M. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 555	22 908

Balance Sheet
Cash Bank In Hand	33 580	26 341
Cash Bank On Hand		26 341	13 560	34 148	33 880	58 206	25 922	14 273	20 468
Current Assets	75 100	85 955	80 746	99 496	107 590	107 797	49 592	27 581	23 310
Debtors	41 520	59 614	67 186	65 348	73 710	49 591	23 670	13 308	2 842
Property Plant Equipment		1 924	962		1 650	1 606	887	1	1
Tangible Fixed Assets	2 886	1 924

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 455	22 808
Shareholder Funds	23 555	22 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 924	2 886	3 848	4 398	5 117	5 836	6 722
Administrative Expenses								32 156	379
Average Number Employees During Period			2	1	1	1	1	1
Cost Sales								159
Creditors		64 971	29 512	45 455	54 536	83 444	49 707	27 335	23 443
Creditors Due Within One Year	54 431	64 971
Depreciation Expense Property Plant Equipment								886
Gross Profit Loss								33 887
Increase From Depreciation Charge For Year Property Plant Equipment			962	962	550	719	719	886
Net Current Assets Liabilities	20 669	20 984	51 234	54 041	53 054	24 353	-115	246	-133
Number Shares Allotted		100
Other Creditors				17 082	26 489	52 091	42 805	26 930	23 443
Other Taxation Social Security Payable				28 373	28 047	31 353	6 902	405
Par Value Share		1
Profit Loss								1 475	-379
Profit Loss On Ordinary Activities Before Tax								1 731	-379
Property Plant Equipment Gross Cost		3 848	3 848	3 848	6 048	6 723	6 723	6 723
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 848
Tangible Fixed Assets Depreciation	962	1 924
Tangible Fixed Assets Depreciation Charged In Period		962
Tax Tax Credit On Profit Or Loss On Ordinary Activities								256
Total Additions Including From Business Combinations Property Plant Equipment					2 200	675
Total Assets Less Current Liabilities	23 555	22 908	52 196	54 041	54 704	25 959	772	247	-132
Trade Debtors Trade Receivables				65 348	73 710	49 591	23 670	13 308	2 842
Turnover Revenue								34 046

Company staff

Alice M.

Role: Director

Appointed: 18 June 2014

Latest update: 26 February 2024

Michael M.

Role: Director

Appointed: 18 June 2014

Latest update: 26 February 2024

People with significant control

Michael M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alice M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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 9 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Michael Mcloughlin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

Michael M.

People with significant control

Michael M.

Alice M.

Accounts Documents

Company filings

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