Mccormack Services (chester) Ltd in Chester, CH3 6DR

Description

Data updated on: 01-11-2023

Mccormack Services (chester) is a business located at CH3 6DR Chester at 30 Primrose Close. The company was set up in 2010 and is registered under the registration number 07303694. The company has been operating on the British market for fourteen years now and the last known state is active. This company's Standard Industrial Classification Code is 81210 and has the NACE code: General cleaning of buildings. The business most recent financial reports cover the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/06/17.

The information we have about this particular firm's personnel reveals the existence of two directors: Janet M. and Michael M. who became members of the Management Board on 2010-07-05.

Executives who have control over the firm are as follows: Janet M. owns 1/2 or less of company shares. Michael M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	6 944	24 429	26 182	35 674	40 467	30 237	32 476	15 887	18 191	17 659	20 694	23 613
Net Assets Liabilities						5 898	10 084	11 254	13 733	14 404	13 451	11 840
Cash Bank In Hand	5 565	21 064	25 025	31 105	31 818	29 472
Debtors	1 379	3 365	1 157	4 569	8 649	765
Intangible Fixed Assets	11 000	7 620	5 027	2 434
Net Assets Liabilities Including Pension Asset Liability	-2 908	2	7	174	176	5 845
Tangible Fixed Assets	450	405	364	328	295	265

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	-2 910		5	172	174	5 842

Other Financial Data
Average Number Employees During Period									11	11	9	4
Creditors						6 553	5 502	4 847	4 611	3 180	2 999	2 464
Fixed Assets	11 450	8 025	5 391	2 762	295	265	238	214	193	174	157	141
Net Current Assets Liabilities	5 819	20 380	20 651	31 141	34 077	23 684	26 974	11 040	13 580	14 479	17 695	21 149
Total Assets Less Current Liabilities	17 269	28 405	26 042	33 903	34 372	23 949	27 212	11 254	13 773	14 653	17 852	21 290
Advances Credits Directors	-20 178	-28 318	-25 962	-33 663	-33 663
Advances Credits Made In Period Directors		990		4 282	4 282
Advances Credits Repaid In Period Directors		9 130		11 983	11 983
Capital Employed	-2 908	2	7	174	176	5 845
Creditors Due After One Year	20 177	28 318	25 962	33 663	34 137	18 051
Creditors Due Within One Year	1 125	4 049	5 531	4 533	6 390	6 553
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 343	7 936	10 529	12 963	12 963
Intangible Fixed Assets Amortisation Charged In Period		2 593	2 593	2 593	2 434
Intangible Fixed Assets Cost Or Valuation	13 750	12 963	12 963	12 963	12 963	12 963
Intangible Fixed Assets Disposals		787
Number Shares Allotted		2	2	2	2	1
Number Shares Allotted Increase Decrease During Period						1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		85	73	66	59	53
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	50	95	136	172	205	235
Tangible Fixed Assets Depreciation Charged In Period		45	41	36	33	30
Value Shares Allotted Increase Decrease During Period						1

Company staff

Janet M.

Role: Director

Appointed: 05 July 2010

Latest update: 10 March 2024

Michael M.

Role: Director

Appointed: 05 July 2010

Latest update: 10 March 2024

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 October 2012
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 October 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	10 February 2015
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 September 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Mccormack Services (chester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Michael M.

People with significant control

Janet M.

Michael M.

Accounts Documents

Company filings

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