Mccorkells Limited in Manchester, M20 1AB

Description

Data updated on: 01-11-2023

Mccorkells Limited 's been in this business for at least 17 years. Started with Companies House Reg No. 06198614 in the year 2007, it is registered at 78-80 Mauldeth Road West, Manchester M20 1AB. This business's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. Mccorkells Ltd reported its account information for the financial period up to 30th March 2023. The most recent annual confirmation statement was submitted on 2nd April 2023.

Robert M. and Jason M. are registered as the enterprise's directors and have been working on the company success since Mon, 2nd Apr 2007.

Executives who control the firm include: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. 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	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	6 133	4 661	-30 321	62 714	110 547	69 370	43 195

Balance Sheet
Current Assets	49 432	49 087	36 474	151 116	187 566	78 418	44 197	75 521	71 351	74 374	78 897	53 849	46 378
Net Assets Liabilities							43 195	32 333	42 889	36 755	10 750	11 012	5 251
Cash Bank In Hand	26 950	9 785	16 068	104 766	132 606	35 455
Debtors	4 082	19 532	8 666	36 150	32 560	22 213
Intangible Fixed Assets	147 500	140 000	132 500	125 000	110 000	95 000
Net Assets Liabilities Including Pension Asset Liability	6 133	4 661	-30 321	62 714	107 646	69 370	43 195
Stocks Inventory	18 400	19 770	11 740	10 200	22 400	20 750
Tangible Fixed Assets	22 252	18 642	19 660	37 285	42 305	31 447

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 133	3 661	-31 321	61 714	106 646	68 370
Shareholder Funds	6 133	4 661	-30 321	62 714	110 547	69 370	43 195

Other Financial Data
Average Number Employees During Period									6	6	6	6	5
Creditors							33 673	72 644	100 293	90 084	52 119	20 681	21 223
Fixed Assets	169 752	158 642	152 160	162 285	152 305	126 447	98 292	92 483	71 831	52 465	33 972	16 177	8 429
Net Current Assets Liabilities	-13 619	-3 981	-27 676	68 606	116 445	44 470	13 653	2 877	28 942	15 710	26 778	33 168	25 155
Total Assets Less Current Liabilities	156 133	154 661	124 484	230 891	268 750	167 585	111 945	95 360	42 889	36 755	60 750	49 345	33 584
Accruals Deferred Income						3 332	3 129
Creditors Due After One Year	150 000	150 000	154 805	168 177	161 104	98 215	65 621
Creditors Due Within One Year	63 051	53 068	64 150	82 510	71 121	37 280	30 544
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	10 000	17 500	25 000	40 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		1 050	9 120	38 206	18 819
Tangible Fixed Assets Cost Or Valuation	24 240	25 290	29 910	53 116	71 935	69 935
Tangible Fixed Assets Depreciation	1 988	6 648	10 250	15 831	29 630	38 488
Tangible Fixed Assets Depreciation Charged In Period		4 660	4 798	12 328	13 799	10 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 196	6 747		1 381
Tangible Fixed Assets Disposals			4 500	15 000		2 000

Company staff

Robert M.

Role: Secretary

Appointed: 02 April 2007

Latest update: 15 January 2024

Robert M.

Role: Director

Appointed: 02 April 2007

Latest update: 15 January 2024

Jason M.

Role: Director

Appointed: 02 April 2007

Latest update: 15 January 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 March 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	12 December 2013
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	7 December 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	26 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	8 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Mccorkells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Jason M.

People with significant control

Robert M.

Jason M.

Accounts Documents

Company filings

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