Mc Cormack Drywalling Ltd in Hove, BN3 1HA

Description

Data updated on: 01-11-2023

The exact moment this firm was established is Thursday 12th September 2013. Started under number 08688268, this company operates as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: 42 Brunswick Terrace, BN3 1HA Hove. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-12.

This company has just one director now managing this particular business, specifically Richard M. who's been utilizing the director's assignments for 11 years. This business had been governed by Richard M. up until Tuesday 3rd June 2014.

Richard M. is the individual who has control over 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	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				2 783	1 460	1 567	626	841	3 356	1 406
Net Assets Liabilities				112	71	59	152	89	25	715
Property Plant Equipment									6 337	4 225
Cash Bank In Hand	997	483	743
Net Assets Liabilities Including Pension Asset Liability	20	250	52

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19	249	51

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 113	4 225
Additions Other Than Through Business Combinations Property Plant Equipment									8 450
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings									8 244	5 233
Bank Overdrafts						1 520	10 000	9 335	7 192	6 225
Corporation Tax Payable				1 932	2 227	3 109	8 198	11 138	6 036	7 481
Creditors				2 671	1 389	1 508	474	752	1 424	-317
Increase From Depreciation Charge For Year Property Plant Equipment									2 113	2 112
Net Current Assets Liabilities	20	250	52	112	71	59	152	89	1 932	1 723
Other Creditors				2 744	3 132	849	437	-5 695	811	1 794
Other Taxation Social Security Payable				-2 005	-3 970	-3 970	-18 161	-14 026	-12 615	-15 817
Property Plant Equipment Gross Cost									8 450	8 450
Total Assets Less Current Liabilities								89	8 269	5 948
Capital Employed	1	250	52
Creditors Due Within One Year	977	233	691
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Richard M.

Role: Director

Appointed: 03 June 2014

Latest update: 26 January 2024

People with significant control

Richard M.

Notified on 1 September 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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Mc Cormack Drywalling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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