S & E Mclaughlin Limited in Londonderry, BT47 4QJ

Description

Data updated on: 01-11-2023

S & E Mclaughlin is a business situated at BT47 4QJ Londonderry at 68 Curragh Road. The enterprise has been in existence since 2012 and is established under the registration number NI613037. The enterprise has been on the British market for 12 years now and its last known status is active. This enterprise's registered with SIC code 1470 and has the NACE code: Raising of poultry. The company's most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-01.

When it comes to the following enterprise's executives list, since 2012 there have been two directors: Seamus M. and Elaine M.. Moreover, the managing director's duties are often supported by a secretary - Elaine M., who was officially appointed by this specific firm 12 years ago.

Seamus M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	-3 419	67 107	77 170	112 414

Balance Sheet
Cash Bank In Hand	6 568	9 058	6 139	22 690
Current Assets	34 700	73 420	78 661	106 795
Debtors	4 732	21 862	31 922	41 730
Net Assets Liabilities Including Pension Asset Liability	-3 419	67 107	77 170	112 414
Stocks Inventory	23 400	42 500	40 600	42 375
Tangible Fixed Assets	192 594	223 973	462 799	815 225

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 519	67 007	77 070	112 314
Shareholder Funds	-3 419	67 107	77 170	112 414

Other Financial Data
Creditors Due After One Year	220 292	193 698	313 636	600 428
Creditors Due Within One Year	10 421	35 542	127 229	172 451
Fixed Assets	192 594	223 973	462 799	815 225
Net Current Assets Liabilities	24 279	36 832	-48 568	-65 656
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			23 425	36 727
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	198 294	45 549	266 951	408 843
Tangible Fixed Assets Cost Or Valuation	193 772	243 842	510 793	904 236
Tangible Fixed Assets Depreciation	1 178	19 869	47 994	89 011
Tangible Fixed Assets Depreciation Charged In Period	1 178	14 169	28 125	46 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 851
Tangible Fixed Assets Disposals		1		15 400
Tangible Fixed Assets Increase Decrease From Revaluations	-4 522
Total Assets Less Current Liabilities	216 873	260 805	414 231	749 569

Company staff

Seamus M.

Role: Director

Appointed: 06 June 2012

Latest update: 4 May 2024

Elaine M.

Role: Secretary

Appointed: 06 June 2012

Latest update: 4 May 2024

Elaine M.

Role: Director

Appointed: 06 June 2012

Latest update: 4 May 2024

People with significant control

Seamus M.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-06
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 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 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 5 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

S & E Mclaughlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus M.

Elaine M.

Elaine M.

People with significant control

Seamus M.

Accounts Documents

Company filings

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