Company information:
Joseph Mcclune & Son Limited (No: NI034835)
Address: 205 MAIN STREET, DUNDRUM, NEWCASTLE, COUNTY DOWN, BT33 0LY
Status: Active
Incorporated: 22-Sep-1998
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 10-Jun-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: DAVID WESLEY MCCLUNE ( From: Dec-1999 )
Current Secretary: OLIVIA MCCLUNE ( From: Sep-1998 )
Resigned Director: ROBERT DESMOND PALMER ( DOB: Mar-1941 From: Sep-1998 To: Jan-2000 )
Resigned Director: REGAN TRACEY SMYTH ( DOB: Aug-1968 From: Apr-2000 To: Apr-2000 )
Persons of Significant Control:
Mrs Olivia Mcclune, 205 Main Street, Dundrum, Newcastle, County Down, BT33 0LY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-22)
Mr David Mcclune, 205 Main Street, Dundrum, Newcastle, County Down, BT33 0LY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-22)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 88,757 | 161,095 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,88757.0,161095.0 | |||||||
Current assets | 3,151,288 | 3,668,401 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,3151288.0,3668401.0 | |||||||
Current assets / Total inventories | 362,320 | 359,940 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,362320.0,359940.0 | |||||||
Current assets / Debtors | 263,896 | 119,049 | 170,189 | 158,230 | 23,464 | 114,080 | 74,753 | 275,639 | 263896.0,119049.0,170189.0,158230.0,23464.0,114080.0,74753.0,0.0,275639.0 | |
Net current assets (liabilities) | 2,680,816 | 3,009,711 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,2680816.0,3009711.0 | |||||||
Total assets less current liabilities | 2,769,573 | 3,170,806 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,2769573.0,3170806.0 | |||||||
Provisions for liabilities, balance sheet subtotal | 15,818 | 40,273 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,15818.0,40273.0 | |||||||
Net assets (liabilities) | 2,753,755 | 3,130,533 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,2753755.0,3130533.0 |