Mcildowies Limited in Belfast, BT1 4JD

Description

Data updated on: 01-11-2023

This business is based in Belfast registered with number: NI607994. The company was registered in 2011. The headquarters of this company is situated at 2nd Floor 65-67 Chichester Street. The area code for this address is BT1 4JD. Founded as N T J Brown, it used the business name up till 2015, the year it was replaced by Mcildowies Limited. This enterprise's principal business activity number is 69102 - Solicitors. The most recent accounts cover the period up to September 30, 2022 and the most current annual confirmation statement was submitted on June 24, 2023.

The data obtained related to the enterprise's MDs shows us there are three directors: Kara A., Gerard W. and Nigel B. who joined the company's Management Board on 2020/10/01, 2011/06/24.

Nigel B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mcildowies Limited 2015-01-30
N T J Brown Ltd 2011-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1	193 453	500 988

Balance Sheet
Cash Bank On Hand					323 853	441 896	260 508	195 163	355 654	393 665	394 467
Current Assets			1	911 939	786 837	849 345	1 049 825	1 296 869	1 626 123	2 059 757	2 135 102
Debtors				496 291	462 984	407 449	789 317	1 101 706	1 270 469	1 666 092	1 740 635
Other Debtors					302 566	266 391	617 967	879 197	1 060 183	1 386 003	1 391 481
Property Plant Equipment					2 531	5 456	5 143	4 211	4 410	4 627	6 635
Cash Bank In Hand	1	1	1	415 648	323 853
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets				3 107	2 531

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve				193 452	500 987
Shareholder Funds	1	1	1	193 453	500 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 395	2 954	4 825	6 547	8 966	11 398	13 804
Average Number Employees During Period								11	10	10	10
Bank Borrowings Overdrafts									50 000	50 000	39 356
Corporation Tax Payable					101 604	86 498	101 689	89 137	148 159	133 332	120 725
Creditors					288 380	325 159	304 046	268 295	450 663	659 914	508 315
Increase From Depreciation Charge For Year Property Plant Equipment						1 559	1 871	1 751	2 419	2 432	2 406
Net Current Assets Liabilities			1	190 346	498 457	524 186	745 779	1 028 574	1 175 460	1 399 843	1 626 787
Number Shares Issued Fully Paid						1
Other Creditors					182 501	164 563	195 232	170 479	235 019	460 919	324 141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								29
Other Disposals Property Plant Equipment								147
Other Taxation Social Security Payable					4 275	24 185	7 125	8 679	17 485	15 663	24 093
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost					3 926	8 410	9 968	10 758	13 376	16 025	20 439
Total Additions Including From Business Combinations Property Plant Equipment						4 484	1 559	937	2 618	2 649	4 414
Total Assets Less Current Liabilities		1	1	193 453	500 988	529 642	750 922	1 032 785	1 179 870	1 404 470	1 633 422
Trade Creditors Trade Payables						49 913
Trade Debtors Trade Receivables					160 418	141 058	171 350	222 509	210 286	280 089	349 154
Creditors Due Within One Year				721 593	288 380
Number Shares Allotted	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Kara A.

Role: Director

Appointed: 01 October 2020

Latest update: 23 April 2024

Gerard W.

Role: Director

Appointed: 01 October 2020

Latest update: 23 April 2024

Nigel B.

Role: Director

Appointed: 24 June 2011

Latest update: 23 April 2024

People with significant control

Nigel B.

Notified on 25 June 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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-24
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mcildowies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara A.

Gerard W.

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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