S Mackin Plant Hire Limited in Newry, BT35 0QF

Description

Data updated on: 01-11-2023

S Mackin Plant Hire came into being in 2016 as a company enlisted under no NI638531, located at BT35 0QF Newry at 24 Garveys Road. This firm has been in business for 8 years and its current state is active. The enterprise's Standard Industrial Classification Code is 43120: Site preparation. 31st May 2022 is the last time when the company accounts were reported.

The knowledge we have that details the following company's management suggests there are two directors: Leanne M. and Sean M. who were appointed to their positions on 2016-05-18.

Executives with significant control over the firm are: Sean M. owns 1/2 or less of company shares. Leanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 556	10 116
Current Assets	36 004	32 624	27 003	17 793	50 343	51 386	75 577
Debtors	30 448	22 508
Net Assets Liabilities	15 948	14 759	18 886	14 979	19 940	55 275	134 253
Other Debtors	15 126	4 182
Property Plant Equipment	77 815	69 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		952	1 030	1 302	1 850	2 910	3 356
Accumulated Depreciation Impairment Property Plant Equipment	19 735	19 064
Additions Other Than Through Business Combinations Property Plant Equipment	97 550	81 820
Average Number Employees During Period	1	1	2	3	2	2	2
Bank Overdrafts	56 632	55 074
Corporation Tax Payable	58	31
Creditors	85 496	61 682	64 684	54 045	48 309	27 440	20 930
Deferred Tax Asset Debtors	15 126	15 516
Finance Lease Liabilities Present Value Total	6 750	5 625
Fixed Assets	77 815	69 756	77 908	62 846	54 756	49 283	92 812
Increase From Depreciation Charge For Year Property Plant Equipment	19 735	17 439
Net Current Assets Liabilities	-39 492	-28 107	-37 681	-36 252	2 034	23 946	54 647
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 110
Other Disposals Property Plant Equipment		90 550
Other Taxation Social Security Payable	1 322
Property Plant Equipment Gross Cost	97 550	88 820
Redeemable Preference Shares Liability	927	952
Total Assets Less Current Liabilities	38 323	41 649	40 229	26 594	56 790	73 227	147 459
Trade Creditors Trade Payables	9 807	10 000
Trade Debtors Trade Receivables	15 322	2 810

Company staff

Leanne M.

Role: Director

Appointed: 18 May 2016

Latest update: 27 January 2024

Sean M.

Role: Director

Appointed: 18 May 2016

Latest update: 27 January 2024

People with significant control

Sean M.

Notified on 18 May 2016

Nature of control:

1/2 or less of shares

Leanne M.

Notified on 18 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

S Mackin Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

Sean M.

People with significant control

Sean M.

Leanne M.

Accounts Documents

Company filings

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