Patsy Mccallion Ltd in Londonderry, BT48 8JA

Description

Data updated on: 01-11-2023

Patsy Mccallion Ltd with the registration number NI632195 has been in this business field for nine years. This Private Limited Company is officially located at 37 Steelstown Village, in Londonderry and their post code is BT48 8JA. This company's declared SIC number is 43341, that means Painting. Patsy Mccallion Limited reported its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-01-07.

Since 2015-06-29, the following company has only been guided by 1 managing director: Patrick M. who has been with it for nine years.

Patrick M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 539	6 031

Balance Sheet
Current Assets	4 803	10 331	12 342	21 022	14 994	5 297		608
Net Assets Liabilities		6 031	4 349	2 988	10 995	22 614	33 168	39 120
Debtors	4 803	10 331
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 539	6 031
Tangible Fixed Assets		6 480

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 538	6 030
Shareholder Funds	2 539	6 031

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		15 333	28 371	30 119	37 609	37 911	43 168	39 728
Fixed Assets	10 000	16 480	14 860	13 240	11 620	10 000	10 000
Net Current Assets Liabilities	-6 415	-5 002	16 029	9 097	22 615	32 614	43 168	39 120
Total Assets Less Current Liabilities	3 585	11 478	1 169	4 143	10 995	22 614	33 168	39 120
Creditors Due After One Year	1 046	5 447
Creditors Due Within One Year	11 218	15 333
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 100
Tangible Fixed Assets Cost Or Valuation		8 100
Tangible Fixed Assets Depreciation		1 620
Tangible Fixed Assets Depreciation Charged In Period		1 620

Company staff

Patrick M.

Role: Director

Appointed: 29 June 2015

Latest update: 24 January 2024

People with significant control

Patrick M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 November 2016
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Patsy Mccallion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Patrick M.

Accounts Documents

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