Michael Nugent (is) Ltd in Co Tyrone, BT70 3DS

Description

Data updated on: 01-11-2023

This particular business is situated in Co Tyrone with reg. no. NI043432. The company was set up in the year 2002. The headquarters of the company is located at 2 Tandragee Road Pomeroy. The area code for this place is BT70 3DS. 14 years ago the firm switched its name from A&M Property Developers to Michael Nugent (is) Ltd. The company's declared SIC number is 68100 which stands for Buying and selling of own real estate. The company's most recent accounts provide detailed information about the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-06-23.

As found in the firm's directors directory, since 2022-09-19 there have been two directors: Ryan N. and Michael N.. In addition, the managing director's efforts are constantly supported by a secretary - Michael N., who was selected by the company in 2002.

Previous company's names
Michael Nugent (is) Ltd 2010-07-02
A&m Property Developers Ltd 2002-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 144	12 685	34 910	10 695	10 777
Current Assets	92 144	112 965	235 390	310 220	438 548
Debtors		25 280	125 480	224 525	163 150
Net Assets Liabilities	-5 121	73 353	152 203	227 822	349 192
Total Inventories	75 000	75 000	75 000	75 000	264 621

Other Financial Data
Audit Fees Expenses	1 013	1 000	1 214	1 250	1 320
Accrued Liabilities Deferred Income	2 450	3 450	3 550	3 549	1 279
Administration Support Average Number Employees	5	5	5	5	5
Administrative Expenses	168 964	188 241	152 552	154 528	155 293
Amounts Owed By Group Undertakings		25 280	125 480	224 525	163 150
Amounts Owed To Group Undertakings	69 560	14 000	10 000	10 000	10 000
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period				5	5
Corporation Tax Payable	16 438	18 407	18 496	17 738	28 589
Creditors	97 265	39 612	83 187	82 398	89 356
Current Tax For Period	16 438	18 407	18 496	17 738	26 158
Finished Goods	75 000	75 000	75 000	75 000	235 700
Increase Decrease In Current Tax From Adjustment For Prior Periods					2 431
Net Current Assets Liabilities	-5 121	73 353	152 203	227 822	349 192
Operating Profit Loss	84 303	96 881	97 346	93 357	149 959
Other Creditors	630
Other Revenue		12 737	12 712
Other Taxation Social Security Payable	8 187	3 755	51 141	51 111	49 488
Par Value Share		1	1	1	1
Pension Costs Defined Contribution Plan	7 032
Pension Other Post-employment Benefit Costs Other Pension Costs	7 032
Profit Loss	67 865	78 474	78 850	75 619	121 370
Profit Loss On Ordinary Activities Before Tax	84 303	96 881	97 346	93 357	149 959
Revenue From Rendering Services	253 267	272 385	237 186
Revenue From Sale Goods			237 186	237 185
Social Security Costs	14 615	17 522	13 858	13 784	13 739
Staff Costs Employee Benefits Expense	166 047	185 726	151 258	151 184	151 139
Tax Expense Credit Applicable Tax Rate	16 439	18 407	18 496	17 738	28 492
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 438	18 407	18 496	17 738	28 589
Total Assets Less Current Liabilities	-5 121	73 353	152 203	227 822	349 192
Turnover Revenue	253 267	285 122	249 898	247 885	305 252
Wages Salaries	144 400	168 204	137 400	137 400	137 400
Work In Progress					28 921
Director Remuneration	5 700	5 700

Company staff

Ryan N.

Role: Director

Appointed: 19 September 2022

Latest update: 1 March 2024

Michael N.

Role: Secretary

Appointed: 11 June 2002

Latest update: 1 March 2024

Michael N.

Role: Director

Appointed: 11 June 2002

Latest update: 1 March 2024

People with significant control

The companies that control this firm include: Michael Nugent Limited owns over 3/4 of company shares. This business can be reached in Dungannon at Tandragee Road, Pomeroy, BT70 3DS and was registered as a PSC under the registration number 43432.

Michael Nugent Limited

Address: 2 Tandragee Road Tandragee Road, Pomeroy, Dungannon, BT70 3DS, Northern Ireland

Legal authority Corporate Law

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Irelland

Registration number 43432

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021

Michael Nugent (is) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan N.

Michael N.

Michael N.

Adrian O.

People with significant control

Michael Nugent Limited

Accounts Documents

Company filings

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