Aj Mccann Consultants Ltd in Co Antrim, BT41 3NT

Description

Data updated on: 01-11-2023

Aj Mccann Consultants Ltd is officially located at Co Antrim at 29 Carlane Road. Anyone can search for the firm using the postal code - BT41 3NT. Aj Mccann Consultants's founding dates back to year 2003. This enterprise is registered under the number NI045827 and their last known state is active. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was submitted on March 18, 2023.

The company has one director at the current moment managing the following limited company, specifically Adrian M. who has been carrying out the director's responsibilities for 21 years. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Kathleen M. as a secretary since the appointment on 2003-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	255 220	284 124	277 056	284 579	290 715	301 386

Balance Sheet
Current Assets	282 269	313 250	303 695	325 331	340 478	348 912	385 972	459 799	436 268	441 738	450 371	477 584
Net Assets Liabilities						301 386	306 614	401 578	410 741	413 269	415 638	441 962
Cash Bank In Hand	250 402	276 187	285 596	313 394	307 336	306 653
Debtors	31 867	37 063	18 099	11 937	33 142	42 259
Net Assets Liabilities Including Pension Asset Liability	255 220	284 124	277 056	284 579	290 715	301 386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	255 218	284 122	277 054	284 577	290 713	301 384
Shareholder Funds	255 220	284 124	277 056	284 579	290 715	301 386

Other Financial Data
Average Number Employees During Period								5	4	6	6	6
Creditors						47 526	79 358	58 221	25 527	28 469	34 733	35 622
Net Current Assets Liabilities	255 220	284 124	277 056	284 579	290 715	301 386	306 614	401 578	410 741	413 269	415 638	441 962
Other Operating Expenses Format2									47 604	35 273	47 776
Other Operating Income Format2									1 995	1 519	205
Profit Loss									9 163	2 528	2 368
Staff Costs Employee Benefits Expense									233 639	238 386	252 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 150	593	555
Total Assets Less Current Liabilities	255 220	284 124	277 056	284 579	290 715	301 386	306 614	401 578	410 741	413 269	415 638	441 962
Administrative Expenses	143 073	159 643
Creditors Due Within One Year	27 049	29 126	26 639	40 752	49 763	47 526
Gross Profit Loss	204 664	219 933
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	61 591	60 290
Other Interest Receivable Similar Income	5 546	5 750
Par Value Share	1	1	1	1	1
Profit Loss For Period	53 910	52 904
Profit Loss On Ordinary Activities Before Tax	67 137	66 040
Other Debtors Due After One Year			18 099	11 937	33 142
Secured Debts			26 639	40 752	49 763
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	13 227	13 136
Total Dividend Payment	24 000	24 000
Turnover Gross Operating Revenue	204 664	219 933

Company staff

Kathleen M.

Role: Secretary

Appointed: 18 March 2003

Latest update: 18 March 2024

Adrian M.

Role: Director

Appointed: 18 March 2003

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Adrian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian M.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen M.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aj Mccann Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Adrian M.

Cs Director Services Limited

People with significant control

Adrian M.

Kathleen M.

Accounts Documents

Company filings

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