Mccormick Architecture Limited in Chester, CH3 7AE

Description

Data updated on: 01-11-2023

Mccormick Architecture is a firm registered at CH3 7AE Chester at The Moorings Rowton Bridge Road. The enterprise was formed in 2004 and is established under the registration number 05317902. The enterprise has existed on the English market for twenty years now and company last known status is active. Started as Brand New (254), the company used the name until 2005, the year it was changed to Mccormick Architecture Limited. This company's classified under the NACE and SIC code 71111 meaning Architectural activities. March 31, 2022 is the last time when the accounts were reported.

Given this specific firm's constant development, it became necessary to appoint extra executives: Sean M. and Philip M. who have been participating in joint efforts since February 2005 to exercise independent judgement of this firm. Furthermore, the director's efforts are constantly helped with by a secretary - Philip M., who was appointed by the following firm in 2005.

Philip M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Mccormick Architecture Limited 2005-02-28
Brand New Co (254) Limited 2004-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	930 805	791 863	678 045	567 336	416 391	501 760

Balance Sheet
Cash Bank In Hand	80 482	28 221	14 218	48 350	34 286	465 010
Cash Bank On Hand						465 010	83 500	58 949	83 766	72 168	190 503	299 625	166 728
Current Assets	222 968	127 697	105 506	99 389	122 303	530 859	278 161	207 214	226 055	227 189	331 865	467 199	289 419
Debtors	137 608	92 587	88 471	46 589	85 467	61 367	190 314	147 215	140 846	153 828	139 796	166 258	121 491
Intangible Fixed Assets	875 000	812 500	750 000	687 500	625 000	562 500
Net Assets Liabilities						501 760	347 792	164 757	58 620	16 949	2 224	98 040	-32 063
Net Assets Liabilities Including Pension Asset Liability	930 805	791 863	678 045	567 336	416 391	501 760
Other Debtors						13 271	115 576	99 474	66 749	24 695	21 710	25 846	46 636
Property Plant Equipment						9 942	16 581	10 147	6 380	2 613	1 670	1 582
Stocks Inventory	4 878	6 889	2 817	4 450	2 550	4 482
Tangible Fixed Assets	5 365	1 470	809	7 137	13 998	9 942
Total Inventories						4 482	4 347	1 050	1 443	1 193	1 566	1 316	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	930 705	791 763	677 945	567 236	416 291	501 660
Shareholder Funds	930 805	791 863	678 045	567 336	416 391	501 760

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						687 500	750 000	812 500	875 000	937 500	1 000 000	1 062 500	1 125 000
Accumulated Depreciation Impairment Property Plant Equipment						99 671	106 214	112 648	116 415	120 182	121 125	121 816	122 739
Average Number Employees During Period						6	6		6	6	6	6	6
Creditors						599 988	444 165	488 356	547 750	524 993	50 000	43 333	416 667
Creditors Due Within One Year	172 234	149 804	178 270	225 835	342 608	599 988
Fixed Assets	880 365	813 970	750 809	694 637	638 998	572 442	516 581	447 647	381 380	315 113	251 670	189 082	128 819
Increase From Amortisation Charge For Year Intangible Assets							62 500	62 500	62 500	62 500	62 500	62 500	62 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 543	6 434	3 767	3 767	943	691	923
Intangible Assets						562 500	500 000	437 500	375 000	312 500	250 000	187 500	125 000
Intangible Assets Gross Cost						1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	375 000	437 500	500 000	562 500	625 000	687 500
Intangible Fixed Assets Amortisation Charged In Period		62 500	62 500	62 500	62 500	62 500
Intangible Fixed Assets Cost Or Valuation	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Net Current Assets Liabilities	50 734	-22 107	-72 764	-126 446	-220 305	-69 129	-166 004	-281 142	-321 695	-297 804	-199 086	-47 408	-127 248
Number Shares Allotted		100	100	100	100	100
Other Creditors						379 019	397 020	450 354	490 168	475 152	50 000	43 333	375 616
Other Taxation Social Security Payable						216 075	31 140	25 103	31 804	33 909	40 472	55 527	1 194
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						109 613	122 795	122 795	122 795	122 795	122 795	123 398	126 558
Provisions For Liabilities Balance Sheet Subtotal						1 553	2 785	1 748	1 065	360	360	301	301
Provisions For Liabilities Charges	294			855	2 302	1 553
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		664	385	8 038	10 665
Tangible Fixed Assets Cost Or Valuation	89 861	90 525	90 910	98 948	109 613
Tangible Fixed Assets Depreciation	84 496	89 055	90 101	91 811	95 615	99 671
Tangible Fixed Assets Depreciation Charged In Period		4 559	1 046	1 710	3 804	4 056
Total Additions Including From Business Combinations Property Plant Equipment							13 182					603	3 160
Total Assets Less Current Liabilities	931 099	791 863	678 045	568 191	418 693	503 313	350 577	166 505	59 685	17 309	52 584	141 674	1 571
Trade Creditors Trade Payables						4 894	16 005	12 899	25 778	15 932	14 817	3 259	39 857
Trade Debtors Trade Receivables						48 096	74 738	47 741	74 097	129 133	118 086	140 412	74 855

Company staff

Sean M.

Role: Director

Appointed: 25 February 2005

Latest update: 17 April 2024

Philip M.

Role: Director

Appointed: 25 February 2005

Latest update: 17 April 2024

Philip M.

Role: Secretary

Appointed: 25 February 2005

Latest update: 17 April 2024

People with significant control

Philip M.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mccormick Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Philip M.

Philip M.

Paul R.

Alan T.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mccormick Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Philip M.

Philip M.

Paul R.

Alan T.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2016