Geoff Maccormack Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Geoff Maccormack Limited is officially located at Southend-on-sea at Clarence Street Chambers 32 Clarence Street. Anyone can look up the firm by the postal code - SS1 1BD. Geoff Maccormack's founding dates back to year 2016. This company is registered under the number 10025178 and their official state is active. This business's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. Friday 31st March 2023 is the last time account status updates were filed.

There is a team of two directors controlling this specific company now, specifically Joanne C. and Geoffrey M. who have been performing the directors duties for eight years.

Geoffrey 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 561	11 542	20 391	11 948	42 986	99 312	83 325
Current Assets	19 527	25 444	30 649	23 273	57 433	107 306	91 307
Debtors				563	2 712	242
Net Assets Liabilities	3 666	16 782	20 295	20 483	49 340	89 247	88 177
Property Plant Equipment	1 339	739	559	1 782	2 798	2 779
Total Inventories	13 966	13 902	10 258	10 762	11 735	7 752	7 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	599	1 199	2 008	2 902	4 383	6 811	591
Average Number Employees During Period	1
Corporation Tax Payable	780	7 017	8 671	751	8 317	18 736	3 077
Creditors	16 932	9 261	10 807	4 233	10 359	20 251	4 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment					359		1 229
Disposals Property Plant Equipment					359		1 229
Increase From Depreciation Charge For Year Property Plant Equipment	599	600	809	894	1 840	2 428	2 220
Merchandise	13 966	13 902	10 258	10 762	11 735	7 752	7 982
Net Current Assets Liabilities	2 595	16 183	19 842	19 040	47 074	87 055	86 811
Number Shares Issued Fully Paid	25	25	25	25	25	25	75
Other Creditors	1 734	1 460	1 513	1 704	1 259	1 501	1 381
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 938	1 938	2 567	4 684	7 181	9 590	723
Provisions For Liabilities Balance Sheet Subtotal	268	140	106	339	532	587	320
Total Additions Including From Business Combinations Property Plant Equipment	1 938		629	2 117	2 856	2 409	1 127
Total Assets Less Current Liabilities	3 934	16 922	20 401	20 822	49 872	89 834	88 497
Trade Creditors Trade Payables	293	393
Trade Debtors Trade Receivables				563	2 712	242

Company staff

Joanne C.

Role: Director

Appointed: 25 February 2016

Latest update: 30 March 2024

Geoffrey M.

Role: Director

Appointed: 25 February 2016

Latest update: 30 March 2024

People with significant control

Geoffrey 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Geoff Maccormack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Geoffrey M.

People with significant control

Geoffrey M.

Accounts Documents

Company filings

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