Dermot Mccarthy Architect Ltd in Lymington, SO41 0RP

Description

Data updated on: 01-11-2023

Dermot Mccarthy Architect is a company located at SO41 0RP Lymington at Oak Apple Cottage Barnes Lane. This firm was set up in 2018 and is established under the registration number 11735974. This firm has been present on the British market for 6 years now and its status at the time is active. The enterprise's classified under the NACE and SIC code 71111 meaning Architectural activities. Dermot Mccarthy Architect Limited filed its latest accounts for the period up to Sat, 31st Dec 2022. The latest confirmation statement was filed on Mon, 19th Dec 2022.

Regarding the following company, all of director's tasks have so far been carried out by Dermot M. who was assigned to lead the company 6 years ago.

Dermot 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	20 374	29 700	24 585	15 759	12 642
Current Assets	22 787	31 658	29 319	21 077	15 687
Debtors	663	1 958	184	844	1 502
Net Assets Liabilities	9 655	8 336	8 519	4 994	292
Other Debtors	663	150	184	844	1 502
Property Plant Equipment	240	133	30	22	269
Total Inventories	1 750		4 550	4 474	1 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	111	218	321	329	461
Average Number Employees During Period	1	1	1	1	1
Creditors	13 326	23 430	20 824	16 101	15 664
Increase From Depreciation Charge For Year Property Plant Equipment	111	107	103	8	132
Net Current Assets Liabilities	9 461	8 228	8 495	4 976	23
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	9 723	20 680	18 885	16 101	15 664
Other Taxation Social Security Payable	3 603	2 750	1 939
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	351	351	351	351	730
Provisions For Liabilities Balance Sheet Subtotal	46	25	6	4
Total Additions Including From Business Combinations Property Plant Equipment	351				379
Total Assets Less Current Liabilities	9 701	8 361	8 525	4 998	292
Trade Debtors Trade Receivables		1 808

Company staff

Dermot M.

Role: Director

Appointed: 20 December 2018

Latest update: 10 April 2024

People with significant control

Dermot M.

Notified on 20 December 2018

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Dermot Mccarthy Architect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot M.

People with significant control

Dermot M.

Accounts Documents

Company filings

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