Mccoll Crocker Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Mccoll Crocker started its operations in the year 2012 as a Private Limited Company registered with number: 08200727. The company has been active for 12 years and the present status is active. This firm's registered office is based in London at Acre House. Anyone could also locate the company using the post code of NW1 3ER. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st March 2023 is the last time when the company accounts were filed.

According to the information we have, the firm was founded in 2012-09-04 and has so far been presided over by two directors.

Raymond M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 968	45 917	54 430	85 615	58 408	77 500	42 390
Current Assets	89 947	54 218	63 677	97 319	69 746	88 859	78 874
Debtors	54 979	8 301	9 247	11 704	11 338	11 359	36 484
Other Debtors			147	342		21	12 192
Property Plant Equipment	225	400	1 866	1 319	752	259	254

Other Financial Data
Accrued Liabilities Deferred Income	7 765	7 677	5 358	5 537	5 995	6 629	6 779
Accumulated Depreciation Impairment Property Plant Equipment	4 654	4 880	5 951	7 206	8 545	9 038	9 422
Additions Other Than Through Business Combinations Property Plant Equipment							379
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	27 713	30 002	23 583	28 723	21 886	25 860	31 049
Creditors	63 218	40 379	31 808	37 440	30 860	36 505	39 630
Increase From Depreciation Charge For Year Property Plant Equipment		226	1 071	1 255	1 339	493	384
Net Current Assets Liabilities	26 729	13 839	31 869	59 879	38 886	52 354	39 244
Number Shares Issued Fully Paid			12
Other Creditors	25 606	778			123	138
Other Taxation Social Security Payable	1 646	1 823	2 502	1 980	1 564	3 355	1 802
Par Value Share			1
Prepayments Accrued Income	54 979	8 301	9 100	11 362	11 338	11 338	11 792
Property Plant Equipment Gross Cost	4 879	5 280	7 817	8 525	9 297	9 297	9 676
Total Additions Including From Business Combinations Property Plant Equipment		401	2 537	708	772
Total Assets Less Current Liabilities	26 954	14 239	33 735	61 198	39 638	52 613	39 498
Trade Creditors Trade Payables	488	99	365	1 200	1 292	523
Trade Debtors Trade Receivables							12 500

Company staff

Jonathan C.

Role: Director

Appointed: 04 September 2012

Latest update: 17 July 2024

Raymond M.

Role: Director

Appointed: 04 September 2012

Latest update: 17 July 2024

People with significant control

Raymond M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Ceased on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Mccoll Crocker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Raymond M.

People with significant control

Raymond M.

Jonathan C.

Accounts Documents

Company filings

Filing category

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