Mccormick And Hunter Limited in Larkhall, ML9 2TP

Description

Data updated on: 01-11-2023

Registered with number SC329496 seventeen years ago, Mccormick And Hunter Limited is a Private Limited Company. The business current registration address is Unit 5, Canderside Industrial, Estate, Carlise Road Larkhall. This firm's registered with SIC code 43910: Roofing activities. 2022-03-31 is the last time when the company accounts were reported.

The following firm owes its achievements and permanent growth to three directors, namely James H., Charles M. and Anthony M., who have been managing it since 2007-08-17. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Charles M. as a secretary since the appointment on 2007-08-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 086 523	1 020 396

Balance Sheet
Cash Bank On Hand		111 702	208 201	245 752	364 215	403 267	427 807	277 636	337 880
Current Assets	453 079	273 298	426 596	447 007	605 163	566 805	555 842	411 404	444 574
Debtors	339 521	149 596	206 395	189 255	228 948	151 538	116 035	121 768	94 694
Net Assets Liabilities		1 020 390	1 016 747	958 233	950 308	902 309	812 056	642 396	575 638
Property Plant Equipment		70 252	56 202	51 067	41 574	44 919	76 593	124 908	56 922
Total Inventories		12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	108 558	111 702
Intangible Fixed Assets	1 327 000	1 194 300
Net Assets Liabilities Including Pension Asset Liability	1 086 523	1 020 396
Stocks Inventory	5 000	12 000
Tangible Fixed Assets	56 860	70 252

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	1 086 517	1 020 390
Shareholder Funds	1 086 523	1 020 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		132 700	265 400	398 100	530 800	663 500	796 200	928 900	1 061 600
Accumulated Depreciation Impairment Property Plant Equipment		56 217	70 267	83 034	93 427	67 339	68 389	99 616	98 077
Average Number Employees During Period					13	13	13	13	13
Creditors		176 958	190 896	249 241	273 129	212 447	201 185	160 929	174 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 317	17 972		15 769
Disposals Property Plant Equipment						50 041	27 525		69 525
Fixed Assets	1 383 860	1 264 552	1 117 802	979 967	837 774	708 419	607 393	523 008	322 322
Increase From Amortisation Charge For Year Intangible Assets			132 700	132 700	132 700	132 700	132 700	132 700	132 700
Increase From Depreciation Charge For Year Property Plant Equipment			14 050	12 767	10 393	11 229	19 022	31 227	14 230
Intangible Assets		1 194 300	1 061 600	928 900	796 200	663 500	530 800	398 100	265 400
Intangible Assets Gross Cost		1 327 000	1 327 000	1 327 000	1 327 000	1 327 000	1 327 000	1 327 000	1 327 000
Net Current Assets Liabilities	52 635	96 340	235 700	197 766	332 034	354 358	354 657	250 475	269 787
Property Plant Equipment Gross Cost		126 469	126 469	134 101	135 001	112 258	144 982	224 524	154 999
Total Additions Including From Business Combinations Property Plant Equipment				7 632	900	27 298	60 249	79 542
Total Assets Less Current Liabilities	1 436 501	1 360 898	1 353 502	1 177 733	1 169 808	1 062 777	962 050	773 483	592 109
Called Up Share Capital Not Paid Not Expressed As Current Asset	6	6
Creditors Due After One Year	349 978	340 502
Creditors Due Within One Year	400 444	176 958
Intangible Fixed Assets Aggregate Amortisation Impairment		132 700
Intangible Fixed Assets Amortisation Charged In Period		132 700
Intangible Fixed Assets Cost Or Valuation	1 327 000	1 327 000
Number Shares Allotted		6
Par Value Share		1
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		35 550
Tangible Fixed Assets Cost Or Valuation	103 555	126 469
Tangible Fixed Assets Depreciation	46 695	56 217
Tangible Fixed Assets Depreciation Charged In Period		17 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 040
Tangible Fixed Assets Disposals		12 636

Company staff

James H.

Role: Director

Appointed: 17 August 2007

Latest update: 8 February 2024

Charles M.

Role: Director

Appointed: 17 August 2007

Latest update: 8 February 2024

Charles M.

Role: Secretary

Appointed: 17 August 2007

Latest update: 8 February 2024

Anthony M.

Role: Director

Appointed: 17 August 2007

Latest update: 8 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mccormick And Hunter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Charles M.

Charles M.

Anthony M.

Accounts Documents

Company filings

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