Chris Mccollum Building Conservation Surveyor Ltd in Dungannon, BT71 4DU

Description

Data updated on: 01-11-2023

This particular company is registered in Dungannon under the ID NI604003. It was set up in 2010. The main office of this company is located at 42 Farlough Road . The area code for this location is BT71 4DU. This business's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Chris Mccollum Building Conservation Surveyor Limited released its latest accounts for the period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-08-06.

According to the data we have, this specific firm was founded in 2010 and has been led by two directors.

Executives who have control over the firm are as follows: Chris M. owns over 1/2 to 3/4 of company shares . Sharon M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	41 976	47 270	49 373

Balance Sheet
Current Assets	74 596	64 452	60 857	86 611	84 185	91 714	113 570	100 105	118 121
Net Assets Liabilities			49 373	48 160	49 908	70 895	85 134	74 210	83 917
Cash Bank In Hand	32 655	34 173
Debtors	9 497	9 098
Net Assets Liabilities Including Pension Asset Liability	41 976	47 270	49 373
Stocks Inventory	32 444	21 181
Tangible Fixed Assets	11 724	21 764

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	41 966	47 260
Shareholder Funds	41 976	47 270	49 373

Other Financial Data
Average Number Employees During Period					5	6	4	3	3
Creditors			32 762	57 218	47 100	32 126	37 594	33 341	61 825
Fixed Assets	11 724	21 764	31 405	24 472	14 010	11 307	9 158	7 446	27 621
Net Current Assets Liabilities	30 252	31 354	28 095	29 393	37 085	59 588	75 976	66 764	56 296
Total Assets Less Current Liabilities	41 976	53 118	59 500	53 865	51 095	70 895	85 134	74 210	83 917
Creditors Due After One Year		5 848	10 127
Creditors Due Within One Year	44 344	33 098	32 762
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		16 163
Tangible Fixed Assets Cost Or Valuation	23 163	39 326
Tangible Fixed Assets Depreciation	11 439	17 562
Tangible Fixed Assets Depreciation Charged In Period		6 123

Company staff

Christopher M.

Role: Director

Appointed: 06 August 2010

Latest update: 8 March 2024

Sharon M.

Role: Director

Appointed: 06 August 2010

Latest update: 8 March 2024

People with significant control

Chris M.

Notified on 6 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon M.

Notified on 6 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Chris Mccollum Building Conservation Surveyor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Sharon M.

People with significant control

Chris M.

Sharon M.

Accounts Documents

Company filings

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