{ "company_number": "NI010578", "name": "M.mcg.roadmarks Limited", "url": "/company/NI010578", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1975-02-10", "dissolved_on": null, "sic_codes": [ { "code": "42110", "description": "Construction of roads and motorways", "section": "F", "section_name": "Construction", "url": "/sic/42110" } ], "registered_address": { "id": 1324863, "url": "/address/1324863", "line1": "MOORHILL ROAD", "line2": "BALLINACRAIG", "post_town": "NEWRY", "county": "CO. DOWN", "country": "NORTHERN IRELAND", "postcode": "BT34 2QJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI010578/accounts/2025-12-31", "pdf_url": "/company/NI010578/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "M.McG Roadmarks Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "226536.00", "debtors": "200131.00", "cash_bank_in_hand": "8931.00", "current_assets": "218939.00", "creditors_due_within_one_year": "43771.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175168.00", "total_assets_less_current_liabilities": "401704.00", "net_assets_liabilities": "372926.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "367401.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "95482.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-17448.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/NI010578/accounts/2024-12-31", "pdf_url": "/company/NI010578/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "M.McG Roadmarks Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "250626.00", "debtors": "219110.00", "cash_bank_in_hand": "91795.00", "current_assets": "324055.00", "creditors_due_within_one_year": "71719.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252336.00", "total_assets_less_current_liabilities": "502962.00", "net_assets_liabilities": "470124.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "464599.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "93582.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "36968.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/NI010578/accounts/2023-12-31", "pdf_url": "/company/NI010578/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "M.McG Roadmarks Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "311443.00", "debtors": "159100.00", "cash_bank_in_hand": "107867.00", "current_assets": "283204.00", "creditors_due_within_one_year": "30195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "253009.00", "total_assets_less_current_liabilities": "564452.00", "net_assets_liabilities": "521556.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "516031.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "102944.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "14085.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/NI010578/accounts/2022-12-31", "pdf_url": "/company/NI010578/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "M.McG Roadmarks Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "348889.00", "debtors": "219189.00", "cash_bank_in_hand": "121788.00", "current_assets": "352187.00", "creditors_due_within_one_year": "79726.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "272461.00", "total_assets_less_current_liabilities": "621350.00", "net_assets_liabilities": "568246.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "562721.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "89784.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "100567.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/NI010578/accounts/2021-12-31", "pdf_url": "/company/NI010578/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "M.mcg.roadmarks Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "428729.00", "debtors": "121369.00", "cash_bank_in_hand": "85135.00", "current_assets": "214993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178880.00", "total_assets_less_current_liabilities": "607609.00", "net_assets_liabilities": "528455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/NI010578/accounts/2020-12-31", "pdf_url": "/company/NI010578/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "M.mcg.roadmarks Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "415147.00", "debtors": "152454.00", "cash_bank_in_hand": "143158.00", "current_assets": "305648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233195.00", "total_assets_less_current_liabilities": "648342.00", "net_assets_liabilities": "529513.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/NI010578/accounts/2019-12-31", "pdf_url": "/company/NI010578/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "M.McG Roadmarks Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "378490.00", "debtors": "119798.00", "cash_bank_in_hand": "123310.00", "current_assets": "251911.00", "creditors_due_within_one_year": "66278.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "185633.00", "total_assets_less_current_liabilities": "564123.00", "net_assets_liabilities": "492425.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "486900.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "104360.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/NI010578/accounts/2018-12-31", "pdf_url": "/company/NI010578/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "M.McG Roadmarks Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "298905.00", "debtors": "210192.00", "cash_bank_in_hand": "73036.00", "current_assets": "294429.00", "creditors_due_within_one_year": "90301.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "204128.00", "total_assets_less_current_liabilities": "503033.00", "net_assets_liabilities": "443065.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "437540.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "76376.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/NI010578/accounts/2017-12-31", "pdf_url": "/company/NI010578/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "M.McG Roadmarks Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "315964.00", "debtors": "205413.00", "cash_bank_in_hand": "66784.00", "current_assets": "281412.00", "creditors_due_within_one_year": "117249.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "164163.00", "total_assets_less_current_liabilities": "480127.00", "net_assets_liabilities": "405364.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "399839.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/NI010578/accounts/2016-12-31", "pdf_url": "/company/NI010578/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "M.McG Roadmarks Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "261105.00", "debtors": "186390.00", "cash_bank_in_hand": "72432.00", "current_assets": "265729.00", "creditors_due_within_one_year": "144491.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121238.00", "total_assets_less_current_liabilities": "382343.00", "net_assets_liabilities": "332479.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "326954.00", "shareholder_funds": "5525.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/NI010578/accounts/2015-12-31", "pdf_url": "/company/NI010578/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "M.mcg.roadmarks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "233036.00", "debtors": "107467.00", "cash_bank_in_hand": "83998.00", "current_assets": "210633.00", "creditors_due_within_one_year": "94284.00", "creditors_due_after_one_year": "13333.00", "net_current_assets_liabilities": "116349.00", "total_assets_less_current_liabilities": "349385.00", "net_assets_liabilities": "305973.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "300448.00", "shareholder_funds": "305973.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/NI010578/accounts/2014-12-31", "pdf_url": "/company/NI010578/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "M.mcg.roadmarks Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "232480.00", "debtors": "141312.00", "cash_bank_in_hand": "56029.00", "current_assets": "212197.00", "creditors_due_within_one_year": "102222.00", "creditors_due_after_one_year": "4166.00", "net_current_assets_liabilities": "109975.00", "total_assets_less_current_liabilities": "342455.00", "net_assets_liabilities": "310835.00", "called_up_share_capital": "5525.00", "profit_loss_account_reserve": "305310.00", "shareholder_funds": "310835.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI010578/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578/filing-history/MzEwMDc1MDI0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI010578/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578/filing-history/MzA3NzQxNDg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI010578/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578/filing-history/MzA1Njg1MTY1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI010578/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578/filing-history/MzAzODIzNDI4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI010578/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578/filing-history/MzAxNjg0OTEyOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI010578/filing-history" }, "confirmation_statement": { "next_due": "2026-11-26", "last_made_up": "2025-11-12" }, "officers": [], "psc": [ { "name": "Mr Ronan Mcgovern", "kind": "individual-person-with-significant-control", "person_url": "/person/4311476", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }