P Mcparland Ltd in Newry, BT34 1SY

Description

Data updated on: 01-11-2023

P Mcparland is a company located at BT34 1SY Newry at 20 Barr Hill. This business has been operating since 2007 and is registered under the identification number NI064524. This business has been active on the English market for 17 years now and company last known status is active. This firm's SIC and NACE codes are 41100 which stands for Development of building projects. P Mcparland Limited filed its latest accounts for the period up to Tue, 31st May 2022. The firm's latest confirmation statement was released on Sun, 7th May 2023.

P Mcparland Ltd is a small-sized vehicle operator with the licence number ON1136789. The firm has one transport operating centre in the country. In their subsidiary in Newry on Jerrettspass, 1 machine is available.

Concerning this particular business, a variety of director's duties have so far been fulfilled by Phelim M. who was appointed 17 years ago. Moreover, the managing director's tasks are helped with by a secretary - Bernadette M., who joined this specific business on Tuesday 8th May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-61 533	-74 409	-79 660	-86 547	-87 323	-43 099

Balance Sheet
Cash Bank In Hand	2 875	17 434	541	1 003	6 900	17 590
Current Assets	22 948	27 190	14 697	13 803	20 090	45 697
Debtors	6 373	2 256	1 656	2 300	2 760	13 881
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-61 533	-74 409	-79 659	-86 549	-87 323	-43 099
Stocks Inventory	13 700	7 500	12 500	10 500	10 430	14 226
Tangible Fixed Assets	97 023	86 643	77 951	70 133	88 304	114 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-61 633	-74 509	-79 759	-86 649	-87 423	-43 199
Shareholder Funds	-61 533	-74 409	-79 660	-86 547	-87 323	-43 099

Other Financial Data
Creditors Due After One Year	5 591	2 236			14 839	24 113
Creditors Due Within One Year	173 060	192 867	178 731	174 380	176 400	165 698
Fixed Assets	115 023	101 642	89 950	79 135	94 304	117 109
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-150 112	-165 677	-164 034	-160 577	-156 310	-120 001
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	20 853	8 139	5 576	5 105	10 478	16 094
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 000			28 000	35 391
Tangible Fixed Assets Cost Or Valuation	237 839	227 839	227 839	227 839	255 839	291 230
Tangible Fixed Assets Depreciation	140 816	141 197	149 888	157 706	167 535	177 121
Tangible Fixed Assets Depreciation Charged In Period		9 666	8 692	7 817	9 831	9 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 285
Tangible Fixed Assets Disposals		27 000
Total Assets Less Current Liabilities	-35 089	-64 035	-74 083	-81 442	-62 006	-2 892

Company staff

Bernadette M.

Role: Secretary

Appointed: 08 May 2007

Latest update: 24 February 2024

Phelim M.

Role: Director

Appointed: 08 May 2007

Latest update: 24 February 2024

People with significant control

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

Phelim M.

Notified on 8 May 2016

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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017

P Mcparland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Phelim M.

Dorothy K.

People with significant control

Phelim M.

Accounts Documents

Company Vehicle Operator Data

20 Barr Hill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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