Brendan Mccormick Events Av Ltd in Dunstable, LU6 3LU

Description

Data updated on: 01-11-2023

Brendan Mccormick Events Av Ltd is a Private Limited Company, based in 4 Churchill Road in Dunstable. The office's zip code is LU6 3LU. The firm was created in 2003-06-16. The firm's registered no. is 04800291. Created as Pro1 Sound, this business used the business name until 2009-02-20, then it got changed to Brendan Mccormick Events Av Ltd. This company's classified under the NACE and SIC code 33200 - Installation of industrial machinery and equipment. 2022-12-31 is the last time company accounts were reported.

As the data suggests, the limited company was incorporated in 2003 and has been led by two directors.

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

Previous company's names
Brendan Mccormick Events Av Ltd 2009-02-20
Pro1 Sound Limited 2003-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 948	11 330	-13 829	3 663	-15 133	23 222

Balance Sheet
Cash Bank In Hand	1 938			8 561		2 882
Cash Bank On Hand						2 882			11 647
Current Assets	31 027	35 926	21 066	46 653	23 411	38 597	23 838	50 208	67 159	51 935	96 551	29 411
Debtors	25 337	32 174	21 066	38 092	23 411	35 715	23 838	50 208	55 512
Net Assets Liabilities						23 222	-12 444	-56 695	7 444	44 277	53 753	31 082
Net Assets Liabilities Including Pension Asset Liability	47 948	11 330	-13 829	3 663	-15 133	23 222
Other Debtors							3 203	6 192	10 424
Property Plant Equipment						54 316	55 930	36 307	29 941
Stocks Inventory	3 752	3 752
Tangible Fixed Assets	65 545	43 101	19 466	2 089	9 388	54 316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 848	11 230	-13 929	3 563	-15 233	23 122
Shareholder Funds	47 948	11 330	-13 829	3 663	-15 133	23 222

Other Financial Data
Amount Specific Advance Or Credit Directors					18 881	1 588	21 180	91 856	49 164
Amount Specific Advance Or Credit Made In Period Directors						20 510	2 804		42 692
Amount Specific Advance Or Credit Repaid In Period Directors						41	25 572	70 676
Accumulated Depreciation Impairment Property Plant Equipment						203 476	227 205	251 433	278 052
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							18 024	4 132
Creditors						30 038	18 571	12 776	76 286	14 550	108 661	53 263
Creditors Due After One Year	6 991	9 101				30 038
Creditors Due Within One Year	41 633	58 596	54 361	45 079	47 901	30 304
Finance Lease Liabilities Present Value Total							18 571	12 776	8 474
Increase From Depreciation Charge For Year Property Plant Equipment							23 729	24 228	26 619
Net Current Assets Liabilities	-10 606	-22 670	-33 295	1 574	-24 490	8 293	-40 356	-74 295	9 127	52 515	12 110	23 852
Number Shares Allotted	100	100	100	100	100	100
Other Creditors							21 180	91 857	49 163
Other Taxation Social Security Payable							1 662		783
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						257 792	283 135	287 740	307 993
Provisions For Liabilities Balance Sheet Subtotal						9 349	9 447	5 931	4 896	4 896
Provisions For Liabilities Charges					31	9 349
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 870	250	2 619	10 687	56 794
Tangible Fixed Assets Cost Or Valuation	174 120	187 990	188 241	190 311	200 998	257 792
Tangible Fixed Assets Depreciation	108 575	144 889	168 775	188 222	191 610	203 476
Tangible Fixed Assets Depreciation Charged In Period		36 314	23 887	19 996	3 388	11 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				549
Tangible Fixed Assets Disposals				549
Total Additions Including From Business Combinations Property Plant Equipment							25 343	4 605	20 253
Total Assets Less Current Liabilities	54 939	20 431	-13 829	3 663	-15 102	62 609	15 574	-37 988	20 814	57 094	53 845	40 867
Trade Creditors Trade Payables							11 860	22 361	22 038
Trade Debtors Trade Receivables							20 635	44 016	45 088
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								4 807
Advances Credits Directors		3 952	7 879	10 074	18 881	1 588
Advances Credits Made In Period Directors			9 862	24	5 963
Advances Credits Repaid In Period Directors			13 789	2 219	14 770
Fixed Assets	65 545	43 101							29 941	13 134	4 190	64 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 243	19 077
Profit Loss For Period	-3 074	-36 618

Company staff

Joanna M.

Role: Director

Appointed: 02 April 2012

Latest update: 3 March 2024

Joanna M.

Role: Secretary

Appointed: 01 January 2008

Latest update: 3 March 2024

Brendan M.

Role: Director

Appointed: 16 June 2003

Latest update: 3 March 2024

Exchequer Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 2003

Resigned: 16 June 2003

Address: Crosby, Merseyside, L22 4QQ

Latest update: 3 March 2024

Exchequer Directors Limited

Role: Corporate Nominee Director

Appointed: 16 June 2003

Resigned: 16 June 2003

Address: Crosby, Merseyside, L22 4QQ

Latest update: 3 March 2024

Paul C.

Role: Secretary

Appointed: 16 June 2003

Resigned: 11 October 2007

Latest update: 3 March 2024

People with significant control

Brendan 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 28 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 August 2012
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Brendan Mccormick Events Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Joanna M.

Brendan M.

Exchequer Secretaries Limited

Exchequer Directors Limited

Paul C.

People with significant control

Brendan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

City / Town:

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Brendan Mccormick Events Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Joanna M.

Brendan M.

Exchequer Secretaries Limited

Exchequer Directors Limited

Paul C.

People with significant control

Brendan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016