Norman Mcallister Ltd in Dungannon, BT70 3HR

Description

Data updated on: 01-11-2023

Norman Mcallister Ltd can be found at Dungannon at 109 Thornhill Road. Anyone can search for the company by its zip code - BT70 3HR. Norman Mcallister's founding dates back to 2011. This business is registered under the number NI607305 and company's last known state is active. This business's SIC and NACE codes are 33120 and their NACE code stands for Repair of machinery. June 30, 2023 is the last time account status updates were filed.

The data obtained describing the following company's members indicates the existence of two directors: Lorna M. and Norman M. who became the part of the company on 6th May 2011.

Executives who control the firm include: Norman M. owns 1/2 or less of company shares. Lorna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2012-07-01	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 393		179 192	293 641	388 611	474 546

Balance Sheet
Cash Bank In Hand	99 191		189 183	282 649	351 495	423 363
Current Assets	164 447		272 409	391 300	455 475	534 900
Debtors	32 686		40 176	63 351	38 380	40 187
Net Assets Liabilities Including Pension Asset Liability			179 192	293 641	388 611	474 546
Stocks Inventory	32 570		43 050	45 300	65 600	71 350
Tangible Fixed Assets	15 040	15 040	11 204	7 986	12 301	23 634

Capital & Reserves
Called Up Share Capital	200		200	200	200	200
Profit Loss Account Reserve	71 193		178 992	293 441	388 411	474 346
Shareholder Funds	71 393		179 192	293 641	388 611	474 546

Other Financial Data
Creditors Due Within One Year	106 194		103 121	104 845	78 365	80 688
Net Assets Liability Excluding Pension Asset Liability	71 393		179 192
Net Current Assets Liabilities	58 253		169 288	286 455	377 110	454 212
Number Shares Allotted			1	200	200	200
Provisions For Liabilities Charges	1 900		1 300	800	800	3 300
Share Capital Allotted Called Up Paid	200		200	200	200	200
Tangible Fixed Assets Additions					6 588
Tangible Fixed Assets Cost Or Valuation		19 828	19 828	19 828	26 416	41 075
Tangible Fixed Assets Depreciation		4 788	8 624	11 842	14 115	17 441
Tangible Fixed Assets Depreciation Charged In Period			3 836	3 218	2 273
Total Assets Less Current Liabilities	73 293		180 492	294 441	389 411	477 846
Value Shares Allotted			200	1	1	1

Company staff

Lorna M.

Role: Director

Appointed: 06 May 2011

Latest update: 18 April 2024

Norman M.

Role: Director

Appointed: 06 May 2011

Latest update: 18 April 2024

People with significant control

Norman M.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

Lorna M.

Notified on 6 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	01/07/2012
End Date For Period Covered By Report	30/06/2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 03/09/2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	03/09/2014
Annual Accounts 14/09/2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14/09/2016
Annual Accounts 11/09/2015
Date Approval Accounts	11/09/2015

Norman Mcallister Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna M.

Norman M.

People with significant control

Norman M.

Lorna M.

Accounts Documents

Company filings

Filing category

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