S.g.mckibbin & Co.limited in Co Down, BT19 1XX

Description

Data updated on: 01-11-2023

S.g.mckibbin & Co.limited is located at Co Down at 38 Chimera Wood. Anyone can find the company using the zip code - BT19 1XX. S.g.mckibbin &'s launching dates back to 1970. The enterprise is registered under the number NI007960 and their current state is active. The enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. S.g.mckibbin & Co.ltd filed its latest accounts for the period up to Saturday 31st December 2022. The most recent confirmation statement was released on Friday 29th September 2023.

As mentioned in this specific enterprise's executives list, for twenty four years there have been three directors: Samuel M., Samuel M. and Ann M.. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Anne M. as a secretary since 1970.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	137 799	147 829	165 061	182 066	198 080

Balance Sheet
Current Assets	154 982	161 665	173 092	194 534	199 404	199 964	208 954	214 636	226 569	242 383	465 658	455 243
Net Assets Liabilities					198 081	210 646	231 225	240 115	252 263	269 166	278 528
Cash Bank In Hand	141 684	148 992	160 117	175 289	160 612
Debtors	13 298	12 673	11 980	13 472	13 884
Net Assets Liabilities Including Pension Asset Liability				182 066	198 080
Stocks Inventory			995	5 773	24 908
Tangible Fixed Assets	73 965	73 234	72 689	72 119	72 741

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	133 799	143 829	161 061	178 066	194 080
Shareholder Funds	137 799	147 829	165 061	182 066	198 080

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					74 230	61 637	49 731	46 950	46 392	45 044	260 446	238 904
Fixed Assets				72 119	72 741	72 319	72 002	72 429	72 086	71 827	73 316	72 748
Net Current Assets Liabilities	63 834	74 595	92 372	109 947	125 339	138 327	159 223	167 686	180 177	197 339	205 212
Total Assets Less Current Liabilities	137 799	147 829	165 061	182 066	198 080	210 646	231 225	240 115	252 263	269 166	278 528
Creditors Due Within One Year	91 148	87 070	80 720	84 587	74 642
Number Shares Allotted		4 000	4 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					577
Tangible Fixed Assets Additions					889
Tangible Fixed Assets Cost Or Valuation				77 745	78 634
Tangible Fixed Assets Depreciation				5 626	5 893
Tangible Fixed Assets Depreciation Charged In Period					267
Share Capital Allotted Called Up Paid	4 000	4 000	4 000

Company staff

Samuel M.

Role: Director

Appointed: 05 April 2000

Latest update: 7 April 2024

Anne M.

Role: Secretary

Appointed: 26 June 1970

Latest update: 7 April 2024

Samuel M.

Role: Director

Appointed: 26 June 1970

Latest update: 7 April 2024

Ann M.

Role: Director

Appointed: 26 June 1970

Latest update: 7 April 2024

People with significant control

Samuel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 October 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

S.g.mckibbin & Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Anne M.

Samuel M.

Ann M.

People with significant control

Samuel M.

Accounts Documents

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