Mccormack Joinery Ltd in Brentwood, CM15 0JA

Websites

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www.mccormackjoinery.com

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www.mccormackjoinery.co.uk

Description

Data updated on: 01-11-2023

Mccormack Joinery Ltd may be found at The Horse Yard Place Farm Lane, Doddinghurst in Brentwood. Its zip code is CM15 0JA. Mccormack Joinery has been on the market since the company was established on 2009-04-22. Its registered no. is 06884373. This firm's SIC code is 31090: Manufacture of other furniture. The most recent accounts describe the period up to April 30, 2023 and the most current confirmation statement was filed on April 22, 2023.

There is a number of two directors controlling this specific company at present, including Charlotte H. and Paul M. who have been executing the directors tasks for thirteen years.

Executives with significant control over the firm are: Paul M. owns over 1/2 to 3/4 of company shares . Charlotte H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						21 845	8 535
Current Assets	10 281	20 353	16 860	16 860	38 990	173 399	37 514	24 320	43 757
Debtors	9 125	15 135	10 560	10 560	26 308	149 554	26 979
Net Assets Liabilities						56 958	-19 669	10 203	11 630
Other Debtors						1 666	21 286
Property Plant Equipment						18 836	16 041
Total Inventories						2 000	2 000
Cash Bank In Hand	156	3 218	4 300	4 300	10 682	21 845
Net Assets Liabilities Including Pension Asset Liability	-9 115	3 302	813	813	20 690	56 960
Stocks Inventory	1 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	6 915	5 782	4 462	4 462	15 423	18 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 215	3 202	713	713	20 590	56 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-85	-167
Accumulated Depreciation Impairment Property Plant Equipment						24 312	29 359
Additions Other Than Through Business Combinations Property Plant Equipment							2 252
Average Number Employees During Period							3	3
Creditors						3 717	1 070	47 665	47 886
Dividend Per Share Interim						520
Finance Lease Liabilities Present Value Total						3 717	1 070
Fixed Assets							16 041	13 142	33 612
Increase From Depreciation Charge For Year Property Plant Equipment							5 047
Net Current Assets Liabilities	-8 254	2 052	-2 313	-2 313	15 811	45 607	-31 347	23 345	4 129
Other Creditors						56 237	14 588
Other Inventories						2 000	2 000
Other Remaining Borrowings						35 409	35 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							163
Property Plant Equipment Gross Cost						43 148	45 400
Provisions For Liabilities Balance Sheet Subtotal						3 767	3 208		6 386
Taxation Social Security Payable						32 371	14 822
Total Assets Less Current Liabilities	-1 339	7 834	2 149	2 149	31 234	64 444	-15 306	10 203	29 483
Total Borrowings						3 717	1 070
Trade Creditors Trade Payables						722	1 100
Trade Debtors Trade Receivables						147 887	5 693
Amount Specific Advance Or Credit Directors						-35 409	-35 992
Amount Specific Advance Or Credit Made In Period Directors						207	25 215
Amount Specific Advance Or Credit Repaid In Period Directors						-35 027	-25 798
Capital Employed	-9 115	3 302	813	813	20 690	56 960
Creditors Due After One Year	6 393	3 376	146	146	7 459	3 717
Creditors Due Within One Year	18 535	18 301	19 173	19 173	23 179	127 792
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	1 383	1 156	1 190	1 190	3 085	3 767
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		794		168	16 102	9 693
Tangible Fixed Assets Cost Or Valuation	16 391	17 185		17 353	33 455	43 148
Tangible Fixed Assets Depreciation	9 476	11 403		12 891	18 032	24 311
Tangible Fixed Assets Depreciation Charged In Period		1 927		1 488	5 141	6 279

Company staff

Charlotte H.

Role: Director

Appointed: 01 December 2011

Latest update: 30 December 2023

Paul M.

Role: Director

Appointed: 23 June 2009

Latest update: 30 December 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Charlotte H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 August 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	13 August 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Mccormack Joinery Ltd

General information

Name:

Office Address:

Contact information

Websites

www.mccormackjoinery.com

www.mccormackjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte H.

Paul M.

Yomtov J.

People with significant control

Paul M.

Charlotte H.

Accounts Documents

Company filings

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