Mccoey & Co. Limited, BT12 6QA

Description

Data updated on: 01-11-2023

The firm called Mccoey & was started on 1952/06/27 as a Private Limited Company. The company's registered office may be contacted at Belfast on 2,balmoral Road,, Belfast,. Should you have to contact this business by post, the area code is BT12 6QA. The registration number for Mccoey & Co. Limited is NI003116. The company's classified under the NACE and SIC code 46450, that means Wholesale of perfume and cosmetics. Mccoey & Co. Ltd filed its account information for the period that ended on Tue, 28th Feb 2023. The firm's latest annual confirmation statement was filed on Fri, 14th Jul 2023.

Regarding to this limited company, the majority of director's obligations up till now have been carried out by Anthony L. and Jonathan L.. When it comes to these two people, Anthony L. has carried on with the limited company for the longest time, having been one of the many members of company's Management Board for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28
Currency
Net Worth	355 216	352 258

Balance Sheet
Cash Bank On Hand		184 026	142 365
Current Assets	548 215	525 909	492 960
Debtors	139 581	112 353	120 009
Property Plant Equipment			2 360
Total Inventories		229 530	230 586
Cash Bank In Hand	218 408	184 026
Stocks Inventory	190 226	229 530

Capital & Reserves
Called Up Share Capital	4 010	4 010
Profit Loss Account Reserve	351 206	348 248
Shareholder Funds	355 216	352 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 570	37 160
Administrative Expenses		377 089	368 935
Corporation Tax Payable		8 577
Corporation Tax Recoverable			4 622
Cost Sales		459 447	422 268
Creditors		173 650	200 586
Gross Profit Loss		420 467	348 638
Increase From Depreciation Charge For Year Property Plant Equipment			590
Net Current Assets Liabilities		352 258	292 374
Operating Profit Loss		43 378	-20 297
Other Creditors		63 060	101 031
Other Interest Receivable Similar Income Finance Income		241	151
Other Taxation Social Security Payable		26 764	36 916
Profit Loss		35 042	-15 524
Profit Loss On Ordinary Activities Before Tax		43 619	-20 146
Property Plant Equipment Gross Cost		36 570	39 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 577	-4 622
Total Additions Including From Business Combinations Property Plant Equipment			2 950
Total Assets Less Current Liabilities	355 216	352 258	294 734
Trade Creditors Trade Payables		75 249	62 639
Trade Debtors Trade Receivables		112 352	115 387
Turnover Revenue		879 914	770 906
Creditors Due Within One Year	192 999	173 651
Number Shares Allotted		4 010
Par Value Share		1
Share Capital Allotted Called Up Paid	4 010	4 010

Company staff

Anthony L.

Role: Director

Appointed: 17 November 2017

Latest update: 16 January 2024

Jonathan L.

Role: Director

Appointed: 17 November 2017

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are: Alan Howard (Stockport) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at Turncroft Lane, SK1 4AR and was registered as a PSC under the reg no 01135547.

Alan Howard (Stockport) Limited

Address: Section 12 Woodbank Industrial Estate Turncroft Lane, Stockport, SK1 4AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 01135547

Notified on 17 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ray M.

Notified on 6 April 2016

Ceased on 17 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda M.

Notified on 6 April 2016

Ceased on 17 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28

Mccoey & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Jonathan L.

Raymond M.

Linda M.

People with significant control

Alan Howard (Stockport) Limited

Ray M.

Linda M.

Accounts Documents

Company filings

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