Company information:
Robert Mcmullan Limited (No: NI003909)
Address: BLOCK D, 17 HERON ROAD, BELFAST, BT3 9LE, NORTHERN IRELAND
Status: Active
Incorporated: 27-Jun-1957
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 21-Oct-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: ALISON MARY LOUISE JOHNSTON ( DOB: Jul-1968 From: Apr-2016 )
Current Director: COLIN JAMES JOHNSTON ( DOB: Jun-1966 From: Apr-2016 )
Current Secretary: ROBERT JOSEPH SMYTH ( From: Apr-2016 )
Resigned Director: JOSHUA KERR ( From: Oct-2000 To: Jan-2006 )
Resigned Director: MARTIN JOSHUA KERR ( DOB: Mar-1958 From: Oct-2000 To: Apr-2016 )
Resigned Director: SELENA KERR ( From: Oct-2000 To: Sep-2003 )
Resigned Director: PATRICIA EILEEN KERR ( From: Oct-2000 To: Apr-2016 )
Resigned Secretary: PATRICIA EILEEN KERR ( From: Oct-2000 To: Apr-2016 )
Persons of Significant Control:
Clear Healthcare (Belfast) Limited, Block D, 17 Heron Road, Belfast, BT3 9LE, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-05-01)
Mr Colin James Johnston, Block D, 17 Heron Road, Belfast, BT3 9LE, Northern Ireland: Has significant influence or control (Notified: 2016-05-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 33,622 | 34,614 | 22,728 | 31,262 | 22,932 | 15,560 | 7,522 | 33622.0,34614.0,22728.0,31262.0,22932.0,15560.0,7522.0 |
| Fixed assets / Property, plant and equipment | 33,622 | 34,614 | 22,728 | 31,262 | 22,932 | 15,560 | 7,522 | 33622.0,34614.0,22728.0,31262.0,22932.0,15560.0,7522.0 |
| Current assets | 288,783 | 519,021 | 616,374 | 744,123 | 1,189,748 | 1,007,094 | 978,521 | 288783.0,519021.0,616374.0,744123.0,1189748.0,1007094.0,978521.0 |
| Current assets / Total inventories | 66,300 | 99,081 | 101,228 | 103,407 | 80,329 | 80,006 | 92,619 | 66300.0,99081.0,101228.0,103407.0,80329.0,80006.0,92619.0 |
| Current assets / Debtors | 186,766 | 393,179 | 470,510 | 616,818 | 1,081,560 | 842,002 | 882,442 | 186766.0,393179.0,470510.0,616818.0,1081560.0,842002.0,882442.0 |
| Current assets / Cash at bank and on hand | 35,717 | 26,761 | 44,636 | 23,898 | 27,859 | 85,086 | 3,460 | 35717.0,26761.0,44636.0,23898.0,27859.0,85086.0,3460.0 |
| Net current assets (liabilities) | 134,734 | 157,224 | 184,748 | 181,553 | 161,848 | 133,505 | 143,442 | 134734.0,157224.0,184748.0,181553.0,161848.0,133505.0,143442.0 |
| Total assets less current liabilities | 168,356 | 191,838 | 207,476 | 212,815 | 184,780 | 149,065 | 150,964 | 168356.0,191838.0,207476.0,212815.0,184780.0,149065.0,150964.0 |
| Net assets (liabilities) | 168,356 | 191,838 | 207,476 | 212,815 | 184,780 | 149,065 | 150,964 | 168356.0,191838.0,207476.0,212815.0,184780.0,149065.0,150964.0 |
| Equity / share capital and reserves | 168,355 | 191,838 | 207,476 | 212,815 | 184,780 | 149,065 | 150,964 | 168355.0,191838.0,207476.0,212815.0,184780.0,149065.0,150964.0 |