Mcalinden & Murtagh Limited
Funeral and related activities · Craigavon
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£601,133
Cash
£1,071,933
Turnover
—
Profit / loss
—
Current assets
£1,199,588
Creditors < 1 year
£734,888
Equity
£601,133
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months | 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £601,133 | £528,454 | £462,267 | £442,178 | £361,246 | £254,208 | £201,091 | £133,956 | £82,297 | £57,981 | £55,883 |
| Equity | £601,133 | £528,454 | £462,267 | £442,178 | £361,246 | £254,208 | £201,091 | £133,956 | £82,297 | £57,981 | £55,883 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £55,797 | £70,523 |
| Property, plant & equipment | £177,922 | £191,769 | £230,246 | £181,952 | £165,853 | £177,020 | £59,654 | £72,486 | £47,476 | £55,797 | — |
| Current assets | £1,199,588 | £997,143 | £846,061 | £756,609 | £655,804 | £500,716 | £514,431 | £325,311 | £284,124 | £280,502 | £240,975 |
| Cash at bank | £1,071,933 | £895,402 | £701,553 | £634,651 | £534,394 | £428,782 | £368,996 | £268,674 | £227,476 | £242,018 | — |
| Debtors | £108,005 | £80,941 | £122,508 | £100,658 | £102,010 | £50,234 | £129,235 | £40,937 | £39,498 | £20,484 | — |
| Stock | £19,650 | £20,800 | £22,000 | £21,300 | £19,400 | £21,700 | £16,200 | £15,700 | £17,150 | £18,000 | — |
| Liabilities | |||||||||||
| Creditors within one year | £734,888 | £599,277 | £516,308 | £411,097 | £370,922 | £368,212 | £311,750 | £236,927 | £241,027 | £273,482 | £240,188 |
| Creditors after one year | £21,053 | £37,476 | £64,599 | £75,975 | £76,977 | £40,693 | £49,910 | £13,519 | — | £4,836 | £15,427 |
| Net current assets | £464,700 | £397,866 | £329,753 | £345,512 | £284,882 | £132,504 | £202,681 | £88,384 | £43,097 | £7,020 | £787 |
| Assets less current liabilities | £642,622 | £589,635 | £559,999 | £527,464 | £450,735 | £309,524 | £262,335 | £160,870 | £90,573 | £62,817 | £71,310 |
| People & pay | |||||||||||
| Average employees | 5 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2019-03-22 · satisfied 2025-07-11
—
Satisfied