Mccotter Agencies Limited in Holywood, BT18 9HX

Description

Data updated on: 01-11-2023

Mccotter Agencies has been on the market for 17 years. Started under no. NI067434, the company is registered as a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following address: 25 Shore Road, BT18 9HX Holywood. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

From the data we have gathered, this limited company was established in 2007 and has been overseen by two directors.

Executives with significant control over the firm are: Neal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	123 094	80 015

Balance Sheet
Cash Bank On Hand							2 813
Current Assets	188 097	83 702	90 559	29 340	36 267	10 678	83 789	157 239
Debtors	188 097	83 702	90 559	58 316			80 976	157 239
Net Assets Liabilities			98 212	104 112	94 938	141	82 349	88 707
Property Plant Equipment			20 655	19 680			126 366	116 663
Intangible Fixed Assets	187 500	258 500
Net Assets Liabilities Including Pension Asset Liability	123 094	80 015
Tangible Fixed Assets	28 198	24 874

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	73 094	30 015
Shareholder Funds	123 094	80 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			395 249	419 399			517 799	532 799
Accumulated Depreciation Impairment Property Plant Equipment			34 410	38 017			64 908	74 611
Average Number Employees During Period				3	3	3	3	4
Creditors			239 037	123 352	116 546	68 138	112 409	179 950
Fixed Assets	215 698	283 374	246 955	221 831	189 434	170 982	230 116	205 413
Increase From Amortisation Charge For Year Intangible Assets				24 150				15 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 607				9 703
Intangible Assets			226 300	202 150			103 750	88 750
Intangible Assets Gross Cost			621 549	621 549			621 549	621 549
Investments Fixed Assets				1
Net Current Assets Liabilities	-81 751	-191 734	-148 478	65 036	51 303	57 460	28 620	-22 711
Property Plant Equipment Gross Cost			55 065	57 697			191 274	191 274
Provisions For Liabilities Balance Sheet Subtotal			265	356
Total Additions Including From Business Combinations Property Plant Equipment				2 632
Total Assets Less Current Liabilities	133 947	91 640	98 477	156 795	138 131	113 522	201 496	182 702
Accrued Liabilities Not Expressed Within Creditors Subtotal				52 683	43 193	8 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				28 976	28 976
Creditors Due After One Year	9 723	10 816
Creditors Due Within One Year	269 848	275 436
Intangible Fixed Assets Additions		86 000
Intangible Fixed Assets Aggregate Amortisation Impairment	348 049	363 049
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	535 549	621 549
Number Shares Allotted		50 000
Par Value Share		1
Provisions For Liabilities Charges	1 130	809
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		1 060
Tangible Fixed Assets Cost Or Valuation	53 804	54 864
Tangible Fixed Assets Depreciation	25 606	29 990
Tangible Fixed Assets Depreciation Charged In Period		4 384

Company staff

Neal M.

Role: Director

Appointed: 10 December 2009

Latest update: 8 January 2024

Neal M.

Role: Secretary

Appointed: 06 December 2007

Latest update: 8 January 2024

William M.

Role: Director

Appointed: 06 December 2007

Latest update: 8 January 2024

People with significant control

Neal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mccotter Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal M.

Neal M.

William M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Neal M.

William M.

Accounts Documents

Company filings

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