Stephen Mackin Ltd in Belfast, BT17 0AA

Description

Data updated on: 01-11-2023

Stephen Mackin came into being in 2015 as a company enlisted under no NI633045, located at BT17 0AA Belfast at Unit B15 Clara House 37A Upper Dunmurry Lane. This company has been in business for nine years and its current status is active. This company's SIC code is 49410, that means Freight transport by road. 2022/08/31 is the last time when the company accounts were filed.

For nine years, the limited company has only been overseen by an individual managing director: Stephen M. who has been managing it since 2015-08-17.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 480	42 881

Balance Sheet
Current Assets	13 161	28 372	26 001	32 793	49 873	67 654	75 091
Net Assets Liabilities		42 881	38 797	37 536	37 715	35 234	45 530
Cash Bank In Hand	7 526
Debtors	635
Net Assets Liabilities Including Pension Asset Liability	7 480	42 881
Stocks Inventory	5 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 275
Shareholder Funds	7 480	42 881

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors		1 573	2 000	8 445	15 411	12 205	11 312
Fixed Assets	17 480	16 082	14 796	13 612	38 523	29 809	22 586
Net Current Assets Liabilities	12 861	26 799	24 001	24 348	34 462	55 449	63 779
Provisions For Liabilities Balance Sheet Subtotal				424	270	911	1 431
Total Assets Less Current Liabilities	30 341	42 881	38 797	37 960	72 985	85 258	86 365
Creditors Due After One Year	22 800
Creditors Due Within One Year	300	1 573
Other Aggregate Reserves	8 655
Provisions For Liabilities Charges	61

Company staff

Stephen M.

Role: Director

Appointed: 17 August 2015

Latest update: 4 April 2024

People with significant control

Stephen M.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 April 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Stephen Mackin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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