Matt Mccormack Heating Ltd. in Airdrie, ML6 0BD

Description

Data updated on: 01-11-2023

Matt Mccormack Heating Ltd.,registered as Private Limited Company, located in 91 Alexander Street, Airdrie. The head office's postal code is ML6 0BD. The firm operates since 2nd October 2008. The reg. no. is SC349398. This firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. October 31, 2022 is the last time account status updates were filed.

According to the latest update, we have only one managing director in the company: Matthew M. (since 2nd October 2008). That firm had been governed by Stephen M. up until 2nd October 2008. To support the directors in their duties, this specific firm has been utilizing the skillset of Matthew M. as a secretary since the appointment on 2nd October 2008.

Matthew M. is the individual who controls this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	477	1 388	-1 552	11 062	7 119	265

Balance Sheet
Cash Bank In Hand	13 920	17 351	12 354	26 949	29 008	19 360
Current Assets	17 827	20 233	14 456	26 949		19 360	26 062	25 894	24 039	24 555	34 643	45 236	31 392
Debtors	3 907	2 882	2 102
Intangible Fixed Assets	12 000	6 000
Tangible Fixed Assets	879	3 750	2 813	2 110	1 582	1 187

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	476	1 387	-1 553	11 061	7 118	264
Shareholder Funds	477	1 388	-1 552	11 062	7 119	265

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						20 282	14 411	6 749	7 365	4 443	8 601	6 327	1 434
Creditors Due Within One Year	30 229	28 595	18 821	17 997	23 471	20 282
Fixed Assets	12 879	9 750	2 813	2 110	1 582	1 187	891	669	502	377	283	260
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-12 402	-8 362	-4 365	8 952	5 537	-922	11 651	19 145	16 674	20 112	26 042	38 909	29 958
Number Shares Allotted		1 000	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	2 081	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 202	1 250	2 187	2 890	3 418	3 813
Tangible Fixed Assets Depreciation Charged In Period		1 250	937	703	528	395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 202
Tangible Fixed Assets Disposals		2 081
Total Assets Less Current Liabilities	477	1 388	-1 552	11 062	7 119	265	12 542	19 814	17 176	20 489	26 325	39 169	29 958

Company staff

Matthew M.

Role: Director

Appointed: 02 October 2008

Latest update: 4 March 2024

Matthew M.

Role: Secretary

Appointed: 02 October 2008

Latest update: 4 March 2024

People with significant control

Matthew M.

Notified on 2 October 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 November 2013

Matt Mccormack Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Matthew M.

Stephen M.

Brian Reid Ltd.

People with significant control

Matthew M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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