Mccormack Consultancy Limited in Eastleigh, SO53 3HE

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Mccormack Consultancy Limited, a company that is situated at 12 Velmore Road, Chandlers Ford in Eastleigh. This means it's been 17 years Mccormack Consultancy has been in the UK, as the company was established on 20th March 2007. Its registered no. is 06171588 and the company area code is SO53 3HE. This firm's registered with SIC code 62020 meaning Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-20.

In this particular company, all of director's responsibilities have so far been carried out by Paul M. who was arranged to perform management duties in 2007 in March. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Anna M. as a secretary since 2007.

Executives with significant control over the firm are: Anna M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 138	54 356	24 160	14 255	27 787	31 931

Balance Sheet
Cash Bank In Hand	75 129	67 683	40 861	33 471	49 174	43 549
Cash Bank On Hand						43 549	58 744	90 422	115 701	154 631	122 032	95 329	51 971
Current Assets	87 941	70 203	40 861		49 174	52 955	58 744	102 355	127 311	154 631	122 122	95 418	52 051
Debtors	12 812	2 520				9 406		11 933	11 610		90	89	80
Other Debtors											90	89	80
Property Plant Equipment						298	495	432	237	242	569	941	554
Tangible Fixed Assets	508	163	743	133	397	298
Net Assets Liabilities Including Pension Asset Liability	67 138	54 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	67 136	54 354	24 158	14 253	27 785	31 929
Shareholder Funds	67 138	54 356	24 160	14 255	27 787	31 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 673	3 102	883	1 078	1 339	1 628	1 905	2 292
Average Number Employees During Period							1	1	1	1			1
Creditors						21 322	17 164	24 595	30 371	35 418	6 193	5 839	3 236
Creditors Due Within One Year		16 010	17 444	19 349	21 784	21 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 442
Disposals Property Plant Equipment								2 442
Increase From Depreciation Charge For Year Property Plant Equipment							429	223	195	261	289	277	387
Net Current Assets Liabilities	66 630	54 193	23 417	14 122	27 390	31 633	41 580	77 760	96 940	119 213	115 929	89 579	48 815
Number Shares Allotted			2	2	2	2
Other Creditors						1 875	980	1 152	7 911	10 592	3 592	3 238	635
Other Taxation Social Security Payable						19 447	16 184	23 443	22 460	24 826	2 601	2 601	2 601
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 971	3 597	1 315	1 315	1 581	2 197	2 846
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 060		529
Tangible Fixed Assets Cost Or Valuation	1 382	1 382	2 442	2 442	2 971
Tangible Fixed Assets Depreciation	874	1 219	1 699	2 309	2 574	2 673
Tangible Fixed Assets Depreciation Charged In Period			480	610	265	99
Total Additions Including From Business Combinations Property Plant Equipment							626	160		266	616	649
Total Assets Less Current Liabilities	67 138	54 356	24 160	14 255	27 787	31 931	42 075	78 192	97 177	119 455	116 498	90 520	49 369
Trade Debtors Trade Receivables						9 406		11 933	11 610
Creditors Due Within One Year Total Current Liabilities	21 311	16 010
Fixed Assets	508	163
Tangible Fixed Assets Depreciation Charge For Period		345

Company staff

Anna M.

Role: Secretary

Appointed: 20 March 2007

Latest update: 30 March 2024

Paul M.

Role: Director

Appointed: 20 March 2007

Latest update: 30 March 2024

People with significant control

Anna M.

Notified on 1 March 2022

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Mccormack Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Paul M.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Anna M.

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies