Patrick Mcoscar Ltd in Cookstown, BT80 8ER

Description

Data updated on: 01-11-2023

Patrick Mcoscar Ltd can be found at Cookstown at 57a Coolreaghs Road. You can look up this business using the postal code - BT80 8ER. The enterprise has been operating on the UK market for eleven years. This firm is registered under the number NI621716 and their last known state is active. This enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. December 31, 2021 is the last time the company accounts were filed.

Presently, the company is supervised by just one managing director: Patrick M., who was arranged to perform management duties on 2013-11-29.

Patrick 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	2013-12-31	2014-12-30	2015-12-30	2016-12-30	2016-12-31	2017-12-31	2018-12-30
Currency
Net Worth	100	15 910	95 737	143 099

Balance Sheet
Current Assets		56 889	180 794	184 857	184 857	194 864	153 872
Net Assets Liabilities				143 099	143 099	153 820	112 414
Cash Bank In Hand		50 248	180 794
Debtors		6 641
Net Assets Liabilities Including Pension Asset Liability	100	15 910	95 737	143 099
Tangible Fixed Assets			2 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		15 810	95 637
Shareholder Funds	100	15 910	95 737	143 099

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					851	2 746
Creditors				43 678	43 678	42 581	42 687
Fixed Assets			2 400	1 920	1 920	1 536	1 229
Net Current Assets Liabilities		15 909	93 337	141 179	141 179	152 283	111 185
Total Assets Less Current Liabilities	100	15 909	95 737	143 099	143 950	156 566	112 414
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		40 980	87 457	43 678
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation			3 000
Tangible Fixed Assets Depreciation			600
Tangible Fixed Assets Depreciation Charged In Period			600

Company staff

Patrick M.

Role: Director

Appointed: 29 November 2013

Latest update: 10 April 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-11-29
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	22 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Patrick Mcoscar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

People with significant control

Patrick M.

Accounts Documents

Company filings

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