M.r.s. (ni) Ltd in Lurgan, BT67 9JD

Description

Data updated on: 01-11-2023

M.r.s. (ni) is a business located at BT67 9JD Lurgan at Marsden Office Annesborough Ind Estate. This firm was established in 2012 and is established under the registration number NI615443. This firm has been present on the UK market for 12 years now and the current status is active. The company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. M.r.s. (ni) Limited released its latest accounts for the period up to 2022-12-31. The latest confirmation statement was filed on 2022-11-12.

M.r.s. (ni) Ltd is a medium-sized vehicle operator with the licence number ON1132030. The firm has one transport operating centre in the country. In their subsidiary in Craigavon on Annesborough Road, 10 machines are available.

The info we posses regarding this firm's members reveals that there are four directors: Kieran R., Declan M., John M. and Kieran M. who joined the company's Management Board on 2018-03-22, 2012-11-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	69 502	94 582	99 907

Balance Sheet
Current Assets	70 928	79 331	114 353	142 271	140 153
Net Assets Liabilities				232 294	160 187
Cash Bank In Hand	51 678	61 831	96 853
Debtors	14 750	15 000	14 500
Net Assets Liabilities Including Pension Asset Liability	69 502	94 582	99 907
Stocks Inventory	4 500	2 500	3 000
Tangible Fixed Assets	89 784	71 827	77 862

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	69 500	94 580	99 905
Shareholder Funds	69 502	94 582	99 907

Other Financial Data
Average Number Employees During Period				4	4
Creditors				75 754	140 966
Fixed Assets	89 784	71 827	77 862	201 935	161 000
Net Current Assets Liabilities	-20 282	22 755	22 045	66 517	813
Total Assets Less Current Liabilities	69 502	94 582	99 907	268 452	160 187
Creditors Due Within One Year	91 210	56 576	92 308
Tangible Fixed Assets Additions	133 224		33 500
Tangible Fixed Assets Cost Or Valuation	112 224	112 224	133 224
Tangible Fixed Assets Depreciation	22 440	40 397	55 362
Tangible Fixed Assets Depreciation Charged In Period	22 440	17 957	19 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 500
Tangible Fixed Assets Disposals	21 000		12 500

Company staff

Kieran R.

Role: Director

Appointed: 22 March 2018

Latest update: 22 March 2024

Declan M.

Role: Director

Appointed: 22 March 2018

Latest update: 22 March 2024

John M.

Role: Director

Appointed: 12 November 2012

Latest update: 22 March 2024

Kieran M.

Role: Director

Appointed: 12 November 2012

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: John M. has substantial control or influence over the company. Kieran M. has substantial control or influence over the company. Kieran R. has substantial control or influence over the company.

John M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kieran M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kieran R.

Notified on 22 March 2018

Nature of control:

substantial control or influence

Declan M.

Notified on 22 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M.r.s. (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran R.

Declan M.

John M.

Kieran M.

People with significant control

John M.

Kieran M.

Kieran R.

Declan M.

Accounts Documents

Company Vehicle Operator Data

Annesborough Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

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