Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 14 November 2026
- Last conf. stmt
- 31 October 2025
MC Neill Hotelware Limited
- Incorporated
- 30 July 1975 (51 years)
- Industry
- Non-specialised wholesale trade (46900)
- Owned by
- John Alan Derek Mcneill
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Maryland Industrial Estate286 Ballygowan RoadCastlereaghBT23 6BL
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Alan Derek Mcneill
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born May 1940 (86)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £109,612
- Cash
- £16,919
- Employees
- 11
- Debt Ratio
- 80%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £115,229 | £72,387 | £24,825 | £38,768 | £47,018 | £62,454 |
| Current Assets | £430,728 | £414,864 | £427,959 | £369,663 | £267,977 | £368,057 |
| Debtors | £173,588 | £153,006 | £189,307 | £124,725 | £72,782 | £168,740 |
| Cash | £16,919 | £15,724 | £12,089 | £20,241 | £669 | £4,250 |
| Creditors (< 1 year) | £381,920 | £347,133 | £346,581 | £286,437 | £184,343 | £321,804 |
| Creditors (> 1 year) | £26,417 | £32,334 | £22,443 | £32,253 | £44,167 | £0 |
| Net Current Assets | £48,808 | £67,731 | £81,378 | £83,226 | £83,634 | £46,253 |
| Net Assets | £109,612 | £94,228 | £81,820 | £86,766 | £82,370 | £102,836 |
| Shareholder Funds | £109,612 | £94,228 | £81,820 | £86,766 | £82,370 | £102,836 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 November 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 25 September 2025 | Total exemption full accounts | 28 February 2025 | ||
| 12 June 2025 | Change of details for a person with significant control | |||
| 1 November 2024 | Confirmation statement with no updates | 31 October 2024 | ||
| 25 September 2024 | Total exemption full accounts | 29 February 2024 |
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