Sean Mullan & Son (builders) Limited, BT49 9EY

Description

Data updated on: 01-11-2023

NI044884 is a registration number of Sean Mullan & Son (builders) Limited. This company was registered as a Private Limited Company on 2002-12-02. This company has been on the market for the last 22 years. The enterprise can be found at 32 Ballyquinn Road Limavady in Limavady. The headquarters' area code assigned is BT49 9EY. The firm's SIC code is 41100 and has the NACE code: Development of building projects. Sean Mullan & Son (builders) Ltd filed its latest accounts for the period up to December 31, 2022. The company's most recent annual confirmation statement was filed on December 2, 2022.

From the data we have, the following business was started in 2002 and has so far been led by four directors, out of whom two (Sean M. and Mary M.) are still active. To help the directors in their tasks, this business has been utilizing the skillset of Sean M. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 481			6 789
Current Assets	898 057	934 855	964 567	987 221	1 018 283	1 036 722
Debtors	898 057	933 374	964 567	987 221	1 011 494	1 036 722	1 062 775
Net Assets Liabilities	710 932	705 518	720 103	748 528	783 199
Other Debtors	840 119	872 403	906 926	929 580	953 553	977 652	1 002 134
Property Plant Equipment	5 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 424
Bank Borrowings Overdrafts	2 709		13 916	1 801		1 276
Comprehensive Income Expense	10 709	-5 414
Corporation Tax Payable	2 512		3 244	6 668	8 133	4 844	6 774
Creditors	191 787	229 461	244 464	238 693	235 084	232 873	230 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 424
Disposals Property Plant Equipment		25 477
Fixed Assets	5 827
Net Current Assets Liabilities	706 270	705 394	720 103	748 528	783 199	803 849	832 726
Other Creditors	149 886	195 144	193 711	199 430	193 591	190 867	186 152
Other Taxation Social Security Payable	787				1 153		1 571
Profit Loss	10 709	-5 414
Property Plant Equipment Gross Cost	25 251
Provisions For Liabilities Balance Sheet Subtotal	1 165	-124
Total Assets Less Current Liabilities	712 097	705 394	720 103	748 528	783 199
Trade Creditors Trade Payables	35 893	34 317	33 593	30 794	32 207	35 886	35 552
Trade Debtors Trade Receivables	57 938	60 971	57 641	57 641	57 941	59 070	60 641
Advances Credits Directors	149 336	194 594
Advances Credits Made In Period Directors	11 269

Company staff

Sean M.

Role: Director

Appointed: 20 December 2002

Latest update: 10 May 2024

Mary M.

Role: Director

Appointed: 20 December 2002

Latest update: 10 May 2024

Sean M.

Role: Secretary

Appointed: 02 December 2002

Latest update: 10 May 2024

People with significant control

Executives who have control over the firm are as follows: Sean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maeve M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maeve M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sean Mullan & Son (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Mary M.

Sean M.

Dorothy K.

Malcolm H.

People with significant control

Sean M.

Maeve M.

Accounts Documents

Company filings

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