Mccullough Office Technology Ltd in Belfast, BT9 7EW

Description

Data updated on: 01-11-2023

Mccullough Office Technology Ltd has existed in this business for at least twelve years. Started with registration number NI616032 in the year 2012, the company have office at 405 Lisburn Road, Belfast BT9 7EW. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Mccullough Office Technology Limited released its latest accounts for the period up to 2021-12-31. The firm's latest annual confirmation statement was submitted on 2022-12-19.

Tracey G. and John M. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2012.

Executives with significant control over the firm are: Tracey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 537	5 370

Balance Sheet
Cash Bank On Hand			98 593	38 536	60 027	12 515	54 489	140 156	114 916
Current Assets	30 524	27 077	122 374	81 582	106 132	72 760	139 665	289 185	319 633
Debtors	18 811	23 627	14 876	27 101	26 167	30 535	39 096	56 215	86 158
Property Plant Equipment			651	1 262	10 086	10 652	8 252	4 456	3 723
Total Inventories			8 905	15 945	19 938	29 710	46 080	92 814	118 559
Cash Bank In Hand	3 746	1 000
Net Assets Liabilities Including Pension Asset Liability	4 537	5 370
Stocks Inventory	7 967	2 450
Tangible Fixed Assets	1 158	868

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 437	5 270
Shareholder Funds	4 537	5 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 405	1 825	5 187	8 898	12 863	16 659	15 336
Average Number Employees During Period						3	3	3	3
Creditors			50 820	40 697	66 953	43 935	53 092	119 700	109 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 200	3 600
Increase From Depreciation Charge For Year Property Plant Equipment				420	3 362	3 711	3 965	3 796	578
Net Current Assets Liabilities	8 335	4 502	71 554	40 885	39 179	28 825	86 573	169 485	210 500
Number Shares Issued Fully Paid				100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 901
Other Disposals Property Plant Equipment									2 056
Par Value Share		1		1
Property Plant Equipment Gross Cost			2 056	3 087	15 273	19 550	21 115	21 115	19 059
Total Additions Including From Business Combinations Property Plant Equipment				1 031	12 186	4 277	1 565
Total Assets Less Current Liabilities	9 493	5 370	72 205	42 147	49 265	39 477	94 825	173 941	214 223
Creditors Due After One Year	4 956
Creditors Due Within One Year	22 189	22 575
Fixed Assets	1 158	868
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 056	2 056
Tangible Fixed Assets Depreciation	898	1 188
Tangible Fixed Assets Depreciation Charged In Period		290

Company staff

Tracey G.

Role: Director

Appointed: 19 December 2012

Latest update: 22 March 2024

John M.

Role: Director

Appointed: 19 December 2012

Latest update: 22 March 2024

People with significant control

Tracey G.

Notified on 25 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mccullough Office Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey G.

John M.

People with significant control

Tracey G.

John M.

Accounts Documents

Company filings

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