Mccormick Flat Roofing Limited in Hornchurch, RM11 3PH

Websites

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www.hedgehogdesign.com

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www.mccormickflatroofing.co.uk

Description

Data updated on: 01-11-2023

This firm operates as Mccormick Flat Roofing Limited. It first started twenty years ago and was registered with 05073488 as the registration number. This particular headquarters of the company is located in Hornchurch. You can reach them at 20 Freeman Way. This enterprise's SIC code is 43910 which means Roofing activities. The company's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-15.

Ronald M. is this particular company's single director, who was formally appointed twenty years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Judith M. as a secretary since 2004.

Ronald M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285 116	305 474	323 663	332 720	271 148

Balance Sheet
Cash Bank On Hand						66 443	18 868	122 508	13 790	38 272	300	34 429
Current Assets	1 170 206	1 538 359	1 186 408	1 304 628	958 681	1 116 466	1 152 333	1 304 719	346 482	242 369	213 417	190 260
Debtors	1 084 034	1 520 684	687 082	1 001 625	845 588	1 050 023	1 133 465	1 182 211	332 692	204 097	213 117	155 831
Net Assets Liabilities						242 623	424 267	145 445	153 753	151 437	162 058	5 102
Other Debtors						672 428	867 022	1 015 405	85 898	7 303	31 415	24 418
Property Plant Equipment						17 558	8 747	6 139	4 927	3 947	3 047	2 285
Cash Bank In Hand	84 972	16 175	57 826	11 456	5 093
Net Assets Liabilities Including Pension Asset Liability	285 116	305 474	323 663	332 720	271 148
Stocks Inventory	1 200	1 500	441 500	291 547	108 000
Tangible Fixed Assets	27 128	19 306	33 241	24 037	18 163

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	285 115	305 473	323 662	332 719	271 147
Shareholder Funds	285 116	305 474	323 663	332 720	271 148

Other Financial Data
Accrued Liabilities Deferred Income								91 770	2 500	2 500	3 000	1
Accumulated Depreciation Impairment Property Plant Equipment						54 806	41 841	44 449	45 661	46 641	47 541	48 303
Amounts Owed By Directors								402 295
Average Number Employees During Period						2	2	3	3	3	3	3
Corporation Tax Payable								239 301	40 208	39 937	9 393
Corporation Tax Recoverable								95 982	95 982	95 982
Creditors						6 948	4 168	1 389	196 719	93 942	53 469	187 443
Deferred Tax Liabilities								1 167	937	937	937
Dividends Paid On Shares								150 000	150 500	147 578	160 000	169 513
Finance Lease Liabilities Present Value Total						6 948	4 168	1 389	1 037
Fixed Assets		19 306	33 241	24 037	18 163			6 138	4 927	3 947	3 047	2 285
Increase Decrease In Depreciation Impairment Property Plant Equipment									71	60	50	44
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-230
Increase From Depreciation Charge For Year Property Plant Equipment							3 336	2 608	1 211	980	900	762
Net Current Assets Liabilities	263 946	289 480	290 422	308 683	252 985	232 013	421 350	141 862	149 763	148 427	159 948	2 817
Other Creditors						183 378	33 261	104 604
Other Taxation Social Security Payable						299 888	361 297	440 945	10 354	20 259	37 511
Prepayments Accrued Income									31 831	8 783
Property Plant Equipment Gross Cost						72 364	50 588		50 588	50 588	50 588	50 588
Recoverable Value-added Tax												6 160
Taxation Including Deferred Taxation Balance Sheet Subtotal								-1 167	-937	-937	-937
Taxation Social Security Payable											46 904	62 259
Total Assets Less Current Liabilities	291 074	308 786	323 663	332 720	271 148	249 571	430 097	148 001	154 690	152 374	162 995	5 102
Trade Creditors Trade Payables						398 408	258 258	614 528	142 620	31 246	3 565	125 183
Trade Debtors Trade Receivables						377 595	266 443	166 806	118 981	92 029	181 702	125 253
Amount Specific Advance Or Credit Directors						517 244	386 774	402 296
Amount Specific Advance Or Credit Made In Period Directors						233 725	397 408	588 597
Amount Specific Advance Or Credit Repaid In Period Directors						100 000	527 878	573 075
Creditors Due After One Year	982
Creditors Due Within One Year	906 260	1 248 879	895 986	995 945	705 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 301
Disposals Property Plant Equipment							24 309
Number Shares Allotted		1			1
Number Shares Issued Fully Paid							1	1
Par Value Share		1			1		1	1
Provisions							1 662
Provisions For Liabilities Balance Sheet Subtotal							1 662	1 167
Provisions For Liabilities Charges	4 976	3 312
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions		1 762	25 883
Tangible Fixed Assets Cost Or Valuation	64 410	65 746	91 629	91 629	91 629
Tangible Fixed Assets Depreciation	37 282	46 440	58 388	67 592	73 466
Tangible Fixed Assets Depreciation Charged In Period		9 264	11 948	9 204	5 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		106
Tangible Fixed Assets Disposals		426
Total Additions Including From Business Combinations Property Plant Equipment							2 533
Advances Credits Directors		148 657

Company staff

Ronald M.

Role: Director

Appointed: 15 March 2004

Latest update: 27 March 2024

Judith M.

Role: Secretary

Appointed: 15 March 2004

Latest update: 27 March 2024

People with significant control

Ronald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012

Mccormick Flat Roofing Limited

General information

Name:

Office Address:

Contact information

Websites

www.hedgehogdesign.com

www.mccormickflatroofing.co.uk

Description

Financial data based on annual reports

Company staff

Ronald M.

Judith M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Mccormick Flat Roofing Limited

General information

Name:

Office Address:

Contact information

Websites

www.hedgehogdesign.com

www.mccormickflatroofing.co.uk

Description

Financial data based on annual reports

Company staff

Ronald M.

Judith M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012