Mccormack Morrison Limited in Milton Keynes, MK9 1FF

Description

Data updated on: 01-11-2018

Mccormack Morrison started its business in the year 2009 as a Private Limited Company registered with number: 06961490. This company's head office was based in Milton Keynes at Mazars Llp The Pinnacle. This particular Mccormack Morrison Limited company had been in this business for at least 9 years.

The directors were: Peter M. selected to lead the company 15 years ago and Oliver M. selected to lead the company in 2009.

Executives who had significant control over the firm were: Peter M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Oliver M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 188	344 873	456 707	628 335	698 090

Balance Sheet
Cash Bank In Hand	86 475	201 109	303 531	137 530	619 752
Cash Bank On Hand					619 752	379 372
Current Assets	588 851	571 785	839 012	975 779	954 956	481 581
Debtors	502 376	370 676	535 481	838 249	335 204	102 209
Net Assets Liabilities					698 090	421 336
Net Assets Liabilities Including Pension Asset Liability	276 188	344 873	456 707	628 335	698 090
Other Debtors					226	755
Property Plant Equipment					17 049
Tangible Fixed Assets	18 814	17 163	65 135	113 106	17 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	90
Profit Loss Account Reserve	276 088	344 773	456 607	628 235	697 990
Shareholder Funds	276 188	344 873	456 707	628 335	698 090

Other Financial Data
Amount Specific Advance Or Credit Directors				7 753	7 048
Amount Specific Advance Or Credit Made In Period Directors					7 048
Amount Specific Advance Or Credit Repaid In Period Directors					7 753	7 048
Accrued Liabilities					49 751	9 001
Accumulated Depreciation Impairment Property Plant Equipment					62 898
Average Number Employees During Period						5
Capital Redemption Reserve					10
Corporation Tax Payable					91 633	16 417
Creditors					270 487	60 245
Creditors Due After One Year	99 960
Creditors Due Within One Year	226 249	240 642	436 316	438 950	270 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment						62 898
Disposals Property Plant Equipment						79 947
Net Current Assets Liabilities	362 602	331 143	402 696	536 829	684 469	421 336
Number Shares Allotted		100	100	100	90
Other Creditors					896	393
Other Taxation Social Security Payable					24 233
Par Value Share		1	1	1	1
Prepayments					26 502
Property Plant Equipment Gross Cost					79 947
Provisions For Liabilities Balance Sheet Subtotal					3 428
Provisions For Liabilities Charges	5 268	3 433	11 124	21 600	3 428
Share Capital Allotted Called Up Paid	100	100	100	100	90
Tangible Fixed Assets Additions		12 041	83 820	95 848	7 835
Tangible Fixed Assets Cost Or Valuation	36 468	48 509	132 329	190 006	79 947
Tangible Fixed Assets Depreciation	17 654	31 346	67 194	76 900	62 898
Tangible Fixed Assets Depreciation Charged In Period		13 692	35 848	27 669	15 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 963	29 313
Tangible Fixed Assets Disposals				38 171	117 894
Total Assets Less Current Liabilities	381 416	348 306	467 831	649 935	701 518	421 336
Trade Creditors Trade Payables					41 796	17 448
Trade Debtors Trade Receivables					301 428	79 687
Advances Credits Directors	4 670	5 063	3 860	9 072	7 048
Advances Credits Made In Period Directors	4 670	5 013	3 860	9 072
Advances Credits Repaid In Period Directors		4 620	5 063	3 860

Company staff

Oliver M.

Role: Secretary

Appointed: 01 May 2010

Latest update: 22 February 2024

Peter M.

Role: Director

Appointed: 14 July 2009

Latest update: 22 February 2024

Oliver M.

Role: Director

Appointed: 14 July 2009

Latest update: 22 February 2024

People with significant control

Peter M.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Oliver M.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	28 July 2017
Confirmation statement last made up date	14 July 2016

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Mccormack Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Peter M.

Oliver M.

Timothy P.

Hilary C.

People with significant control

Peter M.

Oliver M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mccormack Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Peter M.

Oliver M.

Timothy P.

Hilary C.

People with significant control

Peter M.

Oliver M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015