Mulligan Coachworks Ltd in Dromore, BT25 1NN

Description

Data updated on: 01-11-2023

2005 marks the start of Mulligan Coachworks Ltd, the firm that is situated at 51 Rowantree Road, in Dromore. That would make nineteen years Mulligan Coachworks has been on the British market, as it was started on 2005-02-23. The firm registered no. is NI053983 and the area code is BT25 1NN. This firm's classified under the NACE and SIC code 99999 and their NACE code stands for Dormant Company. February 28, 2022 is the last time when account status updates were filed.

We have a single managing director at the moment running this particular company, specifically Roger M. who has been performing the director's responsibilities since 2005-02-23. Since February 2005 Herbert M., had been managing this specific company up to the moment of the resignation on 2023-02-28.

Roger M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-27	2022-02-28	2023-02-28
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand				2	2	127 321	202 332	205 114	315 984	322 848	330 450
Current Assets						211 907	259 287	277 095	360 629	391 318	376 923
Debtors						69 586	36 955	51 981	24 645	48 470	31 473
Net Assets Liabilities						69 066	121 900	153 649	161 829	187 256	196 131
Other Debtors						48			796
Property Plant Equipment						10 000	9 999	7 999	6 399	9 648	7 718
Total Inventories						15 000	20 000	20 000	20 000	20 000	15 000
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	28 000	42 000	56 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						2 500	5 000	7 000	8 600	11 018	12 948
Average Number Employees During Period						4	5	6	6	7	9
Creditors						208 841	189 083	159 235	219 199	211 877	187 044
Fixed Assets						66 000	51 999	35 999	20 399	9 648	7 718
Increase From Amortisation Charge For Year Intangible Assets						14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 500	2 500	2 000	1 600	2 418	1 930
Intangible Assets						56 000	42 000	28 000	14 000
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities						3 066	70 204	117 860	141 430	179 441	189 879
Other Creditors						88 632	69 517	79 027	137 987	153 886	141 541
Other Taxation Social Security Payable						32 800	34 321	23 297	20 701	14 904	12 582
Property Plant Equipment Gross Cost						12 500	14 999	14 999	14 999	20 666
Provisions For Liabilities Balance Sheet Subtotal							303	210		1 833	1 466
Total Additions Including From Business Combinations Intangible Assets						70 000
Total Additions Including From Business Combinations Property Plant Equipment						12 500	2 499			5 667
Total Assets Less Current Liabilities				2	2	69 066	122 203	153 859	161 829	189 089	197 597
Trade Creditors Trade Payables						87 409	85 245	56 911	60 511	43 087	32 921
Trade Debtors Trade Receivables						69 538	36 955	51 981	23 849	48 470	31 473
Administrative Expenses										181 049
Amortisation Expense Intangible Assets										14 000
Cost Sales										150 306
Depreciation Expense Property Plant Equipment										2 418
Gross Profit Loss										189 657
Interest Payable Similar Charges Finance Costs										506
Operating Profit Loss										37 665
Other Operating Income Format1										29 057
Profit Loss										25 427
Profit Loss On Ordinary Activities Before Tax										37 159
Tax Tax Credit On Profit Or Loss On Ordinary Activities										11 732
Turnover Revenue										339 963
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Roger M.

Role: Director

Appointed: 23 February 2005

Latest update: 4 March 2024

Roger M.

Role: Secretary

Appointed: 23 February 2005

Latest update: 4 March 2024

People with significant control

Roger M.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Herbert M.

Notified on 23 February 2017

Ceased on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 March 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 June 2014

Mulligan Coachworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

Roger M.

Dorothy K.

Herbert M.

People with significant control

Roger M.

Herbert M.

Accounts Documents

Company filings

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