The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Condell, David Abbott
Director born in February 1974Individual (4 offsprings)Officer
2015-11-10 ~ nowOF - Director → CIF 0 - 2
Mcauley, Samuel Jonathan
Director born in January 1970Individual (7 offsprings)Officer 2013-05-23 ~ nowOF - Director → CIF 0 - 3
Mcauley, Ruth Elizabeth
Director born in September 1966Individual (5 offsprings)Officer 2013-05-23 ~ nowOF - Director → CIF 0 - 4
21, Ballymena Road, Ballymoney, Northern IrelandActive Corporate (2 parents, 3 offsprings)Equity (Company account)510,800 GBP2023-12-31Person with significant control 2019-07-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mr Samuel Jonathan Mcauley
Born in January 1970Individual (7 offsprings)Person with significant control 2017-04-05 ~ 2019-07-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ms Ruth Elizabeth Mcauley
Born in September 1966Individual (5 offsprings)Person with significant control 2017-04-05 ~ 2019-07-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MCAULEY FABRICATION LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
2,210,643 GBP2023-12-31
1,677,790 GBP2022-12-31
Investment Property
260,286 GBP2023-12-31
Fixed Assets
2,470,929 GBP2023-12-31
1,677,790 GBP2022-12-31
Total Inventories
1,162,662 GBP2023-12-31
1,118,481 GBP2022-12-31
Debtors
2,022,743 GBP2023-12-31
2,061,078 GBP2022-12-31
Cash at bank and in hand
19,535 GBP2023-12-31
29,728 GBP2022-12-31
Current Assets
3,204,940 GBP2023-12-31
3,209,287 GBP2022-12-31
Creditors
Current
2,302,364 GBP2023-12-31
2,102,199 GBP2022-12-31
Net Current Assets/Liabilities
902,576 GBP2023-12-31
1,107,088 GBP2022-12-31
Total Assets Less Current Liabilities
3,373,505 GBP2023-12-31
2,784,878 GBP2022-12-31
Net Assets/Liabilities
2,194,785 GBP2023-12-31
1,932,814 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
800 GBP2022-12-31
Share premium
630,575 GBP2023-12-31
630,575 GBP2022-12-31
Retained earnings (accumulated losses)
1,163,410 GBP2023-12-31
901,439 GBP2022-12-31
Equity
2,194,785 GBP2023-12-31
1,932,814 GBP2022-12-31
Average Number of Employees
1062023-01-01 ~ 2023-12-31
1082022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,490,349 GBP2023-12-31
4,724,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,837,551 GBP2023-12-31
4,879,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,575,610 GBP2023-12-31
3,157,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,626,908 GBP2023-12-31
3,201,646 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,914,739 GBP2023-12-31
1,567,028 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,284,934 GBP2023-12-31
1,139,900 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
145,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
664,961 GBP2023-12-31
547,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
117,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
619,973 GBP2023-12-31
592,555 GBP2022-12-31
Investment Property - Fair Value Model
260,286 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,830,920 GBP2023-12-31
1,785,010 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
191,823 GBP2023-12-31
276,068 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,022,743 GBP2023-12-31
2,061,078 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
774,255 GBP2023-12-31
80,086 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
284,697 GBP2023-12-31
192,887 GBP2022-12-31
Trade Creditors/Trade Payables
Current
509,196 GBP2023-12-31
503,244 GBP2022-12-31
Other Taxation & Social Security Payable
Current
213,139 GBP2023-12-31
289,111 GBP2022-12-31
Other Creditors
Current
521,077 GBP2023-12-31
1,036,871 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
106,392 GBP2023-12-31
166,850 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
720,504 GBP2023-12-31
411,107 GBP2022-12-31
Other Creditors
Non-current
348 GBP2023-12-31
37,707 GBP2022-12-31
Bank Overdrafts
Secured
709,255 GBP2023-12-31
15,086 GBP2022-12-31
Bank Borrowings
Secured
171,392 GBP2023-12-31
231,850 GBP2022-12-31
Total Borrowings
Secured
880,647 GBP2023-12-31
946,936 GBP2022-12-31
- Registered number NI618550
MCAULEY FABRICATION LIMITED
Info21 Ballymena Road, Ballymoney, Co Antrim BT53 7EXPrivate Limited Company incorporated on 2013-05-23 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.