{ "company_number": "NI060941", "name": "H E Mcmullan & Co Ltd", "url": "/company/NI060941", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2006-09-21", "dissolved_on": null, "sic_codes": [ { "code": "46180", "description": "Agents specialised in the sale of other particular products", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46180" } ], "registered_address": { "id": 821772, "url": "/address/821772", "line1": "UNIT 9 TAMAR COMMERCIAL CENTRE", "line2": "CHATER STREET", "post_town": "BELFAST", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT4 1BL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060941", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI060941/accounts/2025-09-30", "pdf_url": "/company/NI060941/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "4622.00", "debtors": "171024.00", "cash_bank_in_hand": "369558.00", "current_assets": "658136.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "563217.00", "total_assets_less_current_liabilities": "567839.00", "net_assets_liabilities": "566683.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "566583.00", "shareholder_funds": "100.00", "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_Bulk_Data-2026-07-01.zip" }, { "url": "/company/NI060941/accounts/2024-09-30", "pdf_url": "/company/NI060941/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5656.00", "debtors": "153385.00", "cash_bank_in_hand": "362147.00", "current_assets": "617935.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "495129.00", "total_assets_less_current_liabilities": "500785.00", "net_assets_liabilities": "499469.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "499369.00", "shareholder_funds": "100.00", "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-March2025.zip" }, { "url": "/company/NI060941/accounts/2023-09-30", "pdf_url": "/company/NI060941/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6927.00", "debtors": "151715.00", "cash_bank_in_hand": "280426.00", "current_assets": "505136.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "412215.00", "total_assets_less_current_liabilities": "419142.00", "net_assets_liabilities": "417826.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "417726.00", "shareholder_funds": "100.00", "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-May2024.zip" }, { "url": "/company/NI060941/accounts/2022-09-30", "pdf_url": "/company/NI060941/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8490.00", "debtors": "145218.00", "cash_bank_in_hand": "223588.00", "current_assets": "437819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "320243.00", "total_assets_less_current_liabilities": "328733.00", "net_assets_liabilities": "327120.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "327020.00", "shareholder_funds": "100.00", "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-May2023.zip" }, { "url": "/company/NI060941/accounts/2021-09-30", "pdf_url": "/company/NI060941/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "21352.00", "debtors": "114212.00", "cash_bank_in_hand": "185564.00", "current_assets": "360984.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "264688.00", "total_assets_less_current_liabilities": "286040.00", "net_assets_liabilities": "281983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "281883.00", "shareholder_funds": "100.00", "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-June2022.zip" }, { "url": "/company/NI060941/accounts/2020-09-30", "pdf_url": "/company/NI060941/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32249.00", "debtors": "94616.00", "cash_bank_in_hand": "132596.00", "current_assets": "281471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181417.00", "total_assets_less_current_liabilities": "213666.00", "net_assets_liabilities": "207539.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "207439.00", "shareholder_funds": "100.00", "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/NI060941/accounts/2019-09-30", "pdf_url": "/company/NI060941/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "39137.00", "debtors": "96139.00", "cash_bank_in_hand": "173303.00", "current_assets": "320672.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162231.00", "total_assets_less_current_liabilities": "201368.00", "net_assets_liabilities": "193932.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "193832.00", "shareholder_funds": "100.00", "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-June2020.zip" }, { "url": "/company/NI060941/accounts/2018-09-30", "pdf_url": "/company/NI060941/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "H E McMullan & Co Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "34514.00", "debtors": "78284.00", "cash_bank_in_hand": "167853.00", "current_assets": "297096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125133.00", "total_assets_less_current_liabilities": "159647.00", "net_assets_liabilities": "153090.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "152990.00", "shareholder_funds": "100.00", "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-June2019.zip" }, { "url": "/company/NI060941/accounts/2017-09-30", "pdf_url": "/company/NI060941/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "HE McMullan and Co Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "40543.00", "debtors": "95351.00", "cash_bank_in_hand": "167412.00", "current_assets": "316146.00", "creditors_due_within_one_year": "218417.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97729.00", "total_assets_less_current_liabilities": "138272.00", "net_assets_liabilities": "130367.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "130267.00", "shareholder_funds": "100.00", "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-May2018.zip" }, { "url": "/company/NI060941/accounts/2016-09-30", "pdf_url": "/company/NI060941/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "HE McMullan and Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50493.00", "debtors": "103037.00", "cash_bank_in_hand": "161494.00", "current_assets": "319975.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65356.00", "total_assets_less_current_liabilities": "115849.00", "net_assets_liabilities": "105751.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "105651.00", "shareholder_funds": "105751.00", "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-March2017.zip" }, { "url": "/company/NI060941/accounts/2015-09-30", "pdf_url": "/company/NI060941/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "HE McMullan and Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37689.00", "debtors": "82942.00", "cash_bank_in_hand": "168227.00", "current_assets": "299055.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30382.00", "total_assets_less_current_liabilities": "68071.00", "net_assets_liabilities": "60533.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "60433.00", "shareholder_funds": "60533.00", "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-March2016.zip" }, { "url": "/company/NI060941/accounts/2014-09-30", "pdf_url": "/company/NI060941/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "HE McMullan and Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28822.00", "debtors": "88700.00", "cash_bank_in_hand": "165373.00", "current_assets": "308173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49222.00", "total_assets_less_current_liabilities": "78044.00", "net_assets_liabilities": "72279.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "72179.00", "shareholder_funds": "72279.00", "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-May2015.zip" }, { "url": "/company/NI060941/accounts/2013-09-30", "pdf_url": "/company/NI060941/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "HE McMullan and Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17090.00", "debtors": "75577.00", "cash_bank_in_hand": "206241.00", "current_assets": "326591.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79142.00", "total_assets_less_current_liabilities": "96232.00", "net_assets_liabilities": "92814.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "92714.00", "shareholder_funds": "92814.00", "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-June2014.zip" }, { "url": "/company/NI060941/accounts/2012-09-30", "pdf_url": "/company/NI060941/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "H E Mcmullan & Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20914.00", "debtors": "101069.00", "cash_bank_in_hand": "233395.00", "current_assets": "384142.00", "creditors_due_within_one_year": "296082.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88060.00", "total_assets_less_current_liabilities": "108974.00", "net_assets_liabilities": "104791.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "104691.00", "shareholder_funds": "104791.00", "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-June2013.zip" }, { "url": "/company/NI060941/accounts/2011-09-30", "pdf_url": "/company/NI060941/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "H E Mcmullan & Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25896.00", "debtors": "106887.00", "cash_bank_in_hand": "173861.00", "current_assets": "335305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67727.00", "total_assets_less_current_liabilities": "93623.00", "net_assets_liabilities": "88750.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "88650.00", "shareholder_funds": "88750.00", "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-April2012.zip" }, { "url": "/company/NI060941/accounts/2010-09-30", "pdf_url": "/company/NI060941/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "H E Mcmullan & Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29582.00", "debtors": "120336.00", "cash_bank_in_hand": "130871.00", "current_assets": "313946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68369.00", "total_assets_less_current_liabilities": "97951.00", "net_assets_liabilities": "91739.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "91639.00", "shareholder_funds": "91739.00", "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-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-09-30", "filing_date": "2010-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI060941/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI060941/filing-history/MzAxNjE2NTY4M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI060941/filing-history" }, "confirmation_statement": { "next_due": "2026-10-05", "last_made_up": "2025-09-21" }, "officers": [ { "name": "MCMULLAN, Alan Harold", "person_url": "/person/9211042", "role": "director", "appointed_on": "2006-09-21", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-10-09T09:12:07+00:00" }, { "name": "MCMULLAN, Fay Elizabeth Margaret", "person_url": "/person/9211030", "role": "director", "appointed_on": "2006-09-21", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-10-09T09:12:07+00:00" } ], "psc": [ { "name": "Mr Alan Harold Mcmullan", "kind": "individual-person-with-significant-control", "person_url": "/person/150844", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-21", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "stream" }, { "name": "Mrs Fay Elizabeth Margaret Mcmullan", "kind": "individual-person-with-significant-control", "person_url": "/person/1548292", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-21", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "stream" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-09T09:12:05+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." }