{ "company_number": "NI042197", "name": "Mccullagh Farm Machinery Limited", "url": "/company/NI042197", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-12-19", "dissolved_on": null, "sic_codes": [ { "code": "46140", "description": "Agents involved in the sale of machinery, industrial equipment, ships and aircraft", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46140" } ], "registered_address": { "id": 2116045, "url": "/address/2116045", "line1": "DERRYLIN ROAD", "line2": "BELLANALECK", "post_town": "ENNISKILLEN", "county": "CO.FERMANAGH", "country": "", "postcode": "BT92 2BA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042197", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI042197/accounts/2024-12-31", "pdf_url": "/company/NI042197/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "715489.00", "debtors": "459604.00", "cash_bank_in_hand": "305339.00", "current_assets": "2186293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1458817.00", "total_assets_less_current_liabilities": "2174306.00", "net_assets_liabilities": "2092598.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2025.zip" }, { "url": "/company/NI042197/accounts/2023-12-31", "pdf_url": "/company/NI042197/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "719222.00", "debtors": "211208.00", "cash_bank_in_hand": "48718.00", "current_assets": "1716928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1152037.00", "total_assets_less_current_liabilities": "1871259.00", "net_assets_liabilities": "1769189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2024.zip" }, { "url": "/company/NI042197/accounts/2022-12-31", "pdf_url": "/company/NI042197/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "623288.00", "debtors": "278146.00", "cash_bank_in_hand": "174173.00", "current_assets": "1922596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1096508.00", "total_assets_less_current_liabilities": "1719796.00", "net_assets_liabilities": "1665145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2023.zip" }, { "url": "/company/NI042197/accounts/2021-12-31", "pdf_url": "/company/NI042197/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "636030.00", "debtors": "208698.00", "cash_bank_in_hand": "182007.00", "current_assets": "1569981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1005013.00", "total_assets_less_current_liabilities": "1641043.00", "net_assets_liabilities": "1566196.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2022.zip" }, { "url": "/company/NI042197/accounts/2020-12-31", "pdf_url": "/company/NI042197/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "516256.00", "debtors": "225886.00", "cash_bank_in_hand": "202977.00", "current_assets": "1820822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "983507.00", "total_assets_less_current_liabilities": "1499763.00", "net_assets_liabilities": "1403408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2021.zip" }, { "url": "/company/NI042197/accounts/2019-12-31", "pdf_url": "/company/NI042197/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "495725.00", "debtors": "246641.00", "cash_bank_in_hand": "114305.00", "current_assets": "1199230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "802444.00", "total_assets_less_current_liabilities": "1298169.00", "net_assets_liabilities": "1230362.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-November2020.zip" }, { "url": "/company/NI042197/accounts/2018-12-31", "pdf_url": "/company/NI042197/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "468688.00", "debtors": "238553.00", "cash_bank_in_hand": "52368.00", "current_assets": "1340350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "676090.00", "total_assets_less_current_liabilities": "1144778.00", "net_assets_liabilities": "1062038.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2019.zip" }, { "url": "/company/NI042197/accounts/2017-12-31", "pdf_url": "/company/NI042197/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "458151.00", "debtors": "153016.00", "cash_bank_in_hand": "56687.00", "current_assets": "1196326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "600224.00", "total_assets_less_current_liabilities": "1058375.00", "net_assets_liabilities": "986962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2018.zip" }, { "url": "/company/NI042197/accounts/2016-12-31", "pdf_url": "/company/NI042197/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "McCullagh Farm Machinery Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "345591.00", "debtors": "216406.00", "cash_bank_in_hand": "88760.00", "current_assets": "1227353.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "646539.00", "total_assets_less_current_liabilities": "992130.00", "net_assets_liabilities": "907901.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-September2017.zip" }, { "url": "/company/NI042197/accounts/2015-12-31", "pdf_url": "/company/NI042197/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Mccullagh Farm Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "316349.00", "debtors": "129823.00", "cash_bank_in_hand": "40998.00", "current_assets": "1061944.00", "creditors_due_within_one_year": "496062.00", "creditors_due_after_one_year": "51502.00", "net_current_assets_liabilities": "565882.00", "total_assets_less_current_liabilities": "882231.00", "net_assets_liabilities": "822867.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "822865.00", "shareholder_funds": "822867.00", "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-September2016.zip" }, { "url": "/company/NI042197/accounts/2014-12-31", "pdf_url": "/company/NI042197/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Mccullagh Farm Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "330101.00", "debtors": "113047.00", "cash_bank_in_hand": "63945.00", "current_assets": "1162203.00", "creditors_due_within_one_year": "581514.00", "creditors_due_after_one_year": "74300.00", "net_current_assets_liabilities": "580689.00", "total_assets_less_current_liabilities": "910790.00", "net_assets_liabilities": "824312.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "824310.00", "shareholder_funds": "824312.00", "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-September2015.zip" }, { "url": "/company/NI042197/accounts/2012-12-31", "pdf_url": "/company/NI042197/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Mccullagh Farm Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150775.00", "debtors": "94653.00", "cash_bank_in_hand": "206512.00", "current_assets": "1061494.00", "creditors_due_within_one_year": "419043.00", "creditors_due_after_one_year": "21600.00", "net_current_assets_liabilities": "642451.00", "total_assets_less_current_liabilities": "793226.00", "net_assets_liabilities": "762674.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "762672.00", "shareholder_funds": "762674.00", "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-September2013.zip" }, { "url": "/company/NI042197/accounts/2011-12-31", "pdf_url": "/company/NI042197/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Mccullagh Farm Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "170913.00", "debtors": "119600.00", "cash_bank_in_hand": "122282.00", "current_assets": "912259.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "579639.00", "total_assets_less_current_liabilities": "750552.00", "net_assets_liabilities": "709151.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "709149.00", "shareholder_funds": "709151.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/NI042197/accounts/2010-12-31", "pdf_url": "/company/NI042197/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Mccullagh Farm Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166833.00", "debtors": "237773.00", "cash_bank_in_hand": "39513.00", "current_assets": "1008761.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "556077.00", "total_assets_less_current_liabilities": "722910.00", "net_assets_liabilities": "680277.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "680275.00", "shareholder_funds": "680277.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042197/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042197/filing-history/MzEwODEwODE0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042197/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042197/filing-history/MzAyNDYxMjg0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI042197/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI042197/filing-history/MzAwMjMwMDkyMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI042197/filing-history" }, "confirmation_statement": { "next_due": "2026-11-30", "last_made_up": "2025-11-16" }, "officers": [], "psc": [ { "name": "Mr Lloyd Albert Mccullagh", "kind": "individual-person-with-significant-control", "person_url": "/person/2916214", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-19", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Cheryl Isobel Mccullagh", "kind": "individual-person-with-significant-control", "person_url": "/person/852201", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-19", "ceased_on": null, "nationality": "British", "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": "2026-09-01", "retrieved_at": "2026-09-20T03:32:42.282630+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." }