C A Mcclurg Ltd in Bangor, BT20 4LE

Description

Data updated on: 01-11-2023

NI620238 - registration number assigned to C A Mcclurg Ltd. This company was registered as a Private Limited Company on 2013-09-04. This company has been operating in this business for the last 11 years. This business can be contacted at 28a Hamilton Road in Bangor. The head office's area code assigned to this location is BT20 4LE. This business's declared SIC number is 86220 meaning Specialists medical practice activities. C A Mcclurg Limited reported its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-09-04.

Colin M. is this company's solitary director, who was formally appointed 11 years ago. Since September 2013 Natellie M., had been managing this company up to the moment of the resignation in 2014.

Colin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 319	9 810	14 156

Balance Sheet
Current Assets	326	7 400	5 409	4 623	3 006	7 265	9 078	5 229	9 236
Net Assets Liabilities			14 156	16 317	810	2 985	6 759	5 659	4 439
Cash Bank In Hand	7	7 103	5 109
Debtors	319	297	300
Intangible Fixed Assets	67 500	60 000	52 500
Net Assets Liabilities Including Pension Asset Liability	4 319	9 811	14 156
Tangible Fixed Assets	750	500	375

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 317	9 809	14 154
Shareholder Funds	4 319	9 810	14 156

Other Financial Data
Accrued Liabilities Deferred Income			1 921	1 919	1 918	1 920	1 921	1 919	1 920
Average Number Employees During Period				2	2	2	2	2	2
Creditors			42 207	31 800	15 996	16 666	13 579	11 450	10 631
Fixed Assets	68 250	60 500	52 875	45 281	37 711	30 158	22 618	15 088	7 566
Net Current Assets Liabilities	-63 931	-50 689	-38 719	-27 045	-12 855	-9 262	-4 501	-7 510	-1 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			130	132	135	139		188	188
Total Assets Less Current Liabilities	4 319	9 810	14 156	18 236	24 856	20 896	18 117	7 578	6 359
Creditors Due Within One Year	64 257	58 089	44 128
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	250	500	625
Tangible Fixed Assets Depreciation Charged In Period		250	125

Company staff

Colin M.

Role: Director

Appointed: 04 September 2013

Latest update: 30 January 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

C A Mcclurg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Natellie M.

People with significant control

Colin M.

Accounts Documents

Company filings

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