Mccormack Stockwell Young Limited in London, NW11 8NA

Description

Data updated on: 01-11-2023

Mccormack Stockwell Young Limited, a Private Limited Company, that is based in 843 Finchley Road in London. The zip code is NW11 8NA. This company exists since 2019-05-07. Its Companies House Reg No. is 11981229. This company's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. Its latest annual accounts provide detailed information about the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-06.

There's just one director at the moment managing this specific firm, namely Barry M. who's been carrying out the director's responsibilities since 2019-05-07. For two years Philip S., had been managing this specific firm up to the moment of the resignation in 2021.

Barry M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	104 053	107 085	119 386	95 344	126 209
Current Assets	181 203	219 323	147 364	117 687	138 095
Debtors	77 150	112 238	27 978	22 343	11 886
Net Assets Liabilities	65 976	86 381	8 950	10 336	23 433
Other Debtors	4 538	9 649	27 978	15 743	11 886
Property Plant Equipment	10 268	6 973	3 508	170	930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 423	6 889	10 354	13 862	14 342
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings Overdrafts	40 000	40 000	31 093	24 451	15 942
Corporation Tax Payable	13 946	12 763	12 763	-186
Creditors	40 000	40 000	31 093	24 451	15 942
Dividends Paid		31 518
Increase From Depreciation Charge For Year Property Plant Equipment	3 423	3 466	3 465	3 508	480
Issue Equity Instruments	6
Net Current Assets Liabilities	97 659	120 733	37 860	35 942	38 677
Other Creditors	21 566	19 016	51 203	55 681	64 465
Other Taxation Social Security Payable	14 673			2 214	1 155
Profit Loss	65 970	51 923	-77 431	1 386	13 097
Property Plant Equipment Gross Cost	13 691	13 862	14 032	14 032	15 272
Provisions For Liabilities Balance Sheet Subtotal	1 951	1 325	1 325	1 325	232
Total Additions Including From Business Combinations Property Plant Equipment	13 691	171			1 240
Total Assets Less Current Liabilities	107 927	127 706	41 368	36 112	39 607
Trade Creditors Trade Payables	33 359	66 811	45 538	24 036	33 798
Trade Debtors Trade Receivables	72 612	102 589		6 600

Company staff

Barry M.

Role: Director

Appointed: 07 May 2019

Latest update: 22 March 2025

People with significant control

Barry M.

Notified on 7 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip S.

Notified on 7 May 2019

Ceased on 7 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-07
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Mccormack Stockwell Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Philip S.

People with significant control

Barry M.

Philip S.

Accounts Documents

Company filings

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