Mourne Granite Quarries Limited in Newry, BT34 1AR

Description

Data updated on: 01-11-2023

Mourne Granite Quarries Limited has existed on the British market for eighty seven years. Registered with number NI001119 in the year 1937, it is registered at Mcshanes, Newry BT34 1AR. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-02-17.

There's a solitary director at the current moment controlling the following firm, specifically Suzanne M. who's been performing the director's assignments for eighty seven years. That firm had been led by Clive R. till Wednesday 21st October 2020. Furthermore another director, specifically Robert L. gave up the position in October 2013. In order to support the directors in their duties, this specific firm has been using the skills of Suzanne M. as a secretary since the appointment on Thursday 9th December 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	520 403	382 564

Balance Sheet
Cash Bank On Hand			524 338	126 163	90 721	67 386	7 559	4 521	1 115
Current Assets	39 757	7 048	692 910	629 990	283 457	103 490	43 663	27 673	1 115
Debtors	37 443		168 572	503 827	192 736	36 104	36 104	23 152
Other Debtors				336 104	36 104	36 104	36 104	23 152
Cash Bank In Hand	2 314	7 048
Net Assets Liabilities Including Pension Asset Liability	520 403	382 564
Tangible Fixed Assets	398 436	396 292

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	518 403	380 564
Shareholder Funds	520 403	382 564

Other Financial Data
Accrued Liabilities			2 300	2 300
Amounts Owed By Group Undertakings			132 460	167 723	156 632
Average Number Employees During Period			2	2	2	2	1	1	1
Corporation Tax Payable			13 006
Corporation Tax Recoverable			36 112	36 104
Creditors			15 306	2 300	3 208	118 490	60 662	44 672	1 114
Disposals Investment Property Fair Value Model									17 000
Dividends Paid					340 000	322 546	4 720	4 209	3 800
Investment Property			17 000	17 000	17 000	17 000	17 000	17 000
Investment Property Fair Value Model			17 000	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	21 967	-13 728	677 604	627 690	280 249	-15 000	-16 999	-16 999	1
Number Shares Issued Fully Paid					1 900	1 900	1	1	1
Other Creditors				2 300	2 460	1 350	1 350	1 350	913
Other Taxation Social Security Payable								111	111
Par Value Share					1	1	1	1	1
Profit Loss				-14 394	-7 441	27 297	2 721	4 209	3 800
Total Assets Less Current Liabilities	520 403	382 564	694 604	644 690	297 249	2 000	1	1	1
Creditors Due Within One Year	17 790	20 776
Fixed Assets	498 436	396 292
Investments Fixed Assets	100 000
Tangible Fixed Assets Cost Or Valuation	1 113 089	1 113 089
Tangible Fixed Assets Depreciation	714 653	716 797
Tangible Fixed Assets Depreciation Charged In Period		2 144

Company staff

Suzanne M.

Role: Secretary

Appointed: 09 December 1999

Latest update: 8 April 2024

Suzanne M.

Role: Director

Appointed: 09 December 1999

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are as follows: Ps Properties (N.I.) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newry at Hill Street, BT34 1AR and was registered as a PSC under the reg no Ni651380.

Ps Properties (N.I.) Ltd

Address: 34 Hill Street, Newry, BT34 1AR, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni651380

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela L.

Notified on 1 June 2016

Ceased on 3 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mourne Granite Quarries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Suzanne M.

Clive R.

Robert L.

People with significant control

Ps Properties (N.I.) Ltd

Pamela L.

Accounts Documents

Company filings

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