Mill Mac Development Limited in Omagh, BT78 5LU

Description

Data updated on: 01-11-2023

1983 marks the launching of Mill Mac Development Limited, a company registered at Unit B15 Omagh Enterprise Centre, Great Northern Road in Omagh. This means it's been 41 years Mill Mac Development has been in the business, as it was created on March 28, 1983. Its reg. no. is NI016537 and its zip code is BT78 5LU. The firm's registered with SIC code 41100 - Development of building projects. The business latest annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2022-12-31.

As suggested by this particular company's directors directory, since March 1983 there have been two directors: Stanley M. and Iris M.. In order to provide support to the directors, this particular firm has been utilizing the skills of Iris M. as a secretary since the appointment on March 28, 1983.

Executives with significant control over the firm are: Stanley M. owns 1/2 or less of company shares. Iris M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	79 435	43 641	32 931	21 644

Balance Sheet
Cash Bank On Hand				286	412	465	83 979	83 583	63 186	12 913
Current Assets	253 769	243 076	232 367	225 286	225 412	225 532	249 046	248 650	228 253	177 913
Debtors	600					67	67	67	67
Property Plant Equipment				1
Total Inventories				225 000	225 000	225 000	165 000	165 000	165 000	165 000
Cash Bank In Hand	28 169	18 076	7 367	286
Intangible Fixed Assets		3	2
Net Assets Liabilities Including Pension Asset Liability	79 435	43 641	32 931	21 644
Stocks Inventory	225 000	225 000	225 000	225 000
Tangible Fixed Assets	4	3	2	1

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	77 435	41 641	30 931	19 644
Shareholder Funds	79 435	43 641	32 931	21 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				496	497	497	497	497	497	497
Creditors				203 643	216 736	223 510	207 360	213 210	200 516	155 789
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					1
Net Current Assets Liabilities	79 431	43 638	32 929	21 643	8 676	2 022	41 686	35 440	27 737	22 124
Other Creditors				173 305	196 398	203 157	206 997	212 847	200 153	155 426
Property Plant Equipment Gross Cost					497	497	497	497	497	497
Total Assets Less Current Liabilities	79 435	43 641	32 931	21 644	8 676	2 022	41 686	35 440	27 737	22 124
Trade Creditors Trade Payables				30 338	20 338	20 353	363	363	363	363
Trade Debtors Trade Receivables						67	67	67	67
Creditors Due Within One Year	174 338	199 438	199 438	203 643
Fixed Assets	4	3	2	1
Intangible Fixed Assets Aggregate Amortisation Impairment		494	495
Intangible Fixed Assets Amortisation Charged In Period			1
Intangible Fixed Assets Cost Or Valuation		497	497
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	497	497	497	497
Tangible Fixed Assets Depreciation	493	494	495	496
Tangible Fixed Assets Depreciation Charged In Period		1		1

Company staff

Iris M.

Role: Secretary

Appointed: 28 March 1983

Latest update: 18 March 2024

Stanley M.

Role: Director

Appointed: 28 March 1983

Latest update: 18 March 2024

Iris M.

Role: Director

Appointed: 28 March 1983

Latest update: 18 March 2024

People with significant control

Stanley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iris M.

Notified on 6 April 2016

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 January 2018
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

Mill Mac Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris M.

Stanley M.

Iris M.

People with significant control

Stanley M.

Iris M.

Accounts Documents

Company filings

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