Mcfadden Perry Limited in Bangor, BT19 7AT

Description

Data updated on: 01-11-2023

This enterprise operates as Mcfadden Perry Limited. This company was started 8 years ago and was registered with NI636513 as the reg. no. This headquarters of this firm is situated in Bangor. You can contact it at 4 Balloo Court, Balloo Drive. This business's SIC and NACE codes are 69102 - Solicitors. Mcfadden Perry Ltd released its account information for the financial period up to March 31, 2022. The company's latest annual confirmation statement was filed on February 18, 2023.

Linda M. is this particular enterprise's only director, that was assigned to lead the company in 2016. Since Friday 9th August 2019 Mark G., had been managing this specific company up until the resignation five years ago. Furthermore a different director, including Rachel S. gave up the position in 2019.

Linda M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 652

Balance Sheet
Cash Bank On Hand	4 013
Current Assets	92 178	101 221	83 992	95 168	94 224	110 063	104 296
Debtors	14 165	29 721	13 992
Net Assets Liabilities				-33 374	-44 628	40 669	34 036
Other Debtors	2 033	6 733	2 416
Property Plant Equipment	5 000	8 687	6 950
Total Inventories	74 000	71 500	70 000
Net Assets Liabilities Including Pension Asset Liability	2 652

Capital & Reserves
Shareholder Funds	2 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 172	3 909
Additions Other Than Through Business Combinations Property Plant Equipment		5 859
Average Number Employees During Period				11	8	8	8
Bank Borrowings Overdrafts		20 595	25 217
Corporation Tax Payable	663	1 100
Creditors	94 526	98 881	138 229	135 310	42 500	116 080	107 213
Fixed Assets	5 000			5 560	4 448	3 558	2 846
Increase From Depreciation Charge For Year Property Plant Equipment		2 172	1 737
Net Current Assets Liabilities	92 178	2 340	-54 237	-38 934	-6 576	6 017	2 917
Other Creditors	82 626	42 588	50 799
Other Taxation Social Security Payable	11 237	33 518	61 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 208	1 083
Property Plant Equipment Gross Cost	5 000	10 859
Total Assets Less Current Liabilities	97 178	11 027	-47 287	-33 374	-2 128	2 459	71
Trade Creditors Trade Payables		1 080	867
Trade Debtors Trade Receivables	12 132	22 988	11 576
Creditors Due After One Year	94 526

Company staff

Linda M.

Role: Director

Appointed: 18 February 2016

Latest update: 25 November 2023

Mark G.

Role: Director

Appointed: 09 August 2019

Resigned: 31 December 2019

Latest update: 25 November 2023

Rachel S.

Role: Director

Appointed: 16 January 2018

Resigned: 30 April 2019

Latest update: 25 November 2023

Rachel S.

Role: Director

Appointed: 18 February 2016

Resigned: 19 August 2016

Latest update: 25 November 2023

People with significant control

Linda M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
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	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

Mcfadden Perry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Mark G.

Rachel S.

Rachel S.

People with significant control

Linda M.

Accounts Documents

Company filings

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