Company information:
Mcalinden & Murtagh Limited (No: NI059257)
Address: 43 ARDMORE ROAD, DERRYADD, CRAIGAVON, BT66 6QP
Status: Active
Incorporated: 05-Aug-2006
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 18-Apr-2025
Industry Class: 96030 - Funeral and related activities
Current Director: FRANCIS MCALINDEN ( From: Jun-2006 )
Current Director: MARY MCALINDEN ( DOB: Aug-1956 From: Apr-2024 )
Current Director: MARY MCALINDEN ( DOB: Aug-1956 From: Apr-2024 )
Current Director: LOUISE MARGARET TAYLOR ( DOB: May-1988 From: Apr-2024 )
Current Secretary: MARY MCALINDEN ( DOB: Aug-1956 From: Jun-2006 )
Resigned Director: MALCOLM JOSEPH HARRISON ( DOB: Sep-1974 From: May-2006 To: Jun-2006 )
Resigned Director: DOROTHY MAY KANE ( DOB: May-1936 From: May-2006 To: Jun-2006 )
Resigned Secretary: DOROTHY MAY KANE ( DOB: May-1936 From: May-2006 To: Jun-2006 )
Persons of Significant Control:
Francis Mcalinden, 43 Ardmore Road, Derryadd, Craigavon, BT66 6QP, Armagh: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 70,523 | 55,797 | 70523.0,55797.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 55,797 | 47,476 | 72,486 | 59,654 | 177,020 | 165,853 | 181,952 | 0.0,55797.0,47476.0,72486.0,59654.0,177020.0,165853.0,181952.0 | |
| Current assets | 240,975 | 280,502 | 284,124 | 325,311 | 514,431 | 500,716 | 655,804 | 756,609 | 240975.0,280502.0,284124.0,325311.0,514431.0,500716.0,655804.0,756609.0 |
| Current assets / Total inventories | 18,000 | 17,150 | 15,700 | 16,200 | 21,700 | 19,400 | 21,300 | 0.0,18000.0,17150.0,15700.0,16200.0,21700.0,19400.0,21300.0 | |
| Current assets / Debtors | 20,484 | 39,498 | 40,937 | 129,235 | 50,234 | 102,010 | 100,658 | 0.0,20484.0,39498.0,40937.0,129235.0,50234.0,102010.0,100658.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 18,021 | 37,041 | 38,405 | 53,061 | 50,234 | 99,490 | 96,694 | 0.0,18021.0,37041.0,38405.0,53061.0,50234.0,99490.0,96694.0 | |
| Current assets / Cash at bank and on hand | 242,018 | 227,476 | 268,674 | 368,996 | 428,782 | 534,394 | 634,651 | 0.0,242018.0,227476.0,268674.0,368996.0,428782.0,534394.0,634651.0 | |
| Net current assets (liabilities) | 787 | 7,020 | 43,097 | 88,384 | 202,681 | 132,504 | 284,882 | 345,512 | 787.0,7020.0,43097.0,88384.0,202681.0,132504.0,284882.0,345512.0 |
| Total assets less current liabilities | 71,310 | 62,817 | 90,573 | 160,870 | 262,335 | 309,524 | 450,735 | 527,464 | 71310.0,62817.0,90573.0,160870.0,262335.0,309524.0,450735.0,527464.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 8,276 | 13,395 | 11,334 | 14,623 | 12,512 | 9,311 | 0.0,0.0,8276.0,13395.0,11334.0,14623.0,12512.0,9311.0 | ||
| Net assets (liabilities) | 55,883 | 57,981 | 82,297 | 133,956 | 201,091 | 254,208 | 361,246 | 442,178 | 55883.0,57981.0,82297.0,133956.0,201091.0,254208.0,361246.0,442178.0 |
| Equity / share capital and reserves | 55,883 | 57,981 | 82,297 | 133,956 | 201,091 | 254,208 | 361,246 | 442,178 | 55883.0,57981.0,82297.0,133956.0,201091.0,254208.0,361246.0,442178.0 |