Stephen Mcclelland Financial Management Ltd in Belfast, BT5 7AX

Description

Data updated on: 01-11-2023

Stephen Mcclelland Financial Management Ltd with Companies House Reg No. NI613865 has been operating on the market for twelve years. This Private Limited Company can be reached at 1a Castleview Road, , Belfast and their area code is BT5 7AX. This business's SIC code is 66220 which stands for Activities of insurance agents and brokers. 2022-08-31 is the last time account status updates were filed.

In order to meet the requirements of their customer base, this particular firm is continually being developed by a body of two directors who are Iris M. and Stephen M.. Their successful cooperation has been of cardinal importance to this firm since 2012.

Executives who have control over the firm are as follows: Iris M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	660 710	1 118 596	1 358 800	1 587 795	1 878 516	2 173 358
Current Assets	729 283	1 187 621	1 427 852	1 639 206	2 062 766	2 452 020
Debtors	68 573	69 025	69 052	51 411	184 250	278 662
Net Assets Liabilities	1 326 933	1 848 871	2 300 069	2 691 705	3 373 336	3 768 959
Other Debtors					90 101	194 416
Property Plant Equipment	5 413	55 542	57 989	31 970	68 130	43 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	376 200	455 400	534 600	613 800	693 000	772 200
Accumulated Depreciation Impairment Property Plant Equipment	4 292	25 114	51 134	77 153	38 151	62 294
Average Number Employees During Period				7	7	7
Corporation Tax Payable	134 823	137 717	134 353	127 753	170 138	178 090
Creditors	615 563	572 889	474 141	383 554	45 595	37 748
Dividends Paid On Shares		1 128 600	1 049 400
Fixed Assets	1 213 213	1 282 134	1 407 304	1 453 317	1 559 825	1 562 115
Increase From Amortisation Charge For Year Intangible Assets		79 200	79 200	79 200	79 200	79 200
Increase From Depreciation Charge For Year Property Plant Equipment		20 822	26 020	26 019	31 949	24 143
Intangible Assets	1 207 800	1 128 600	1 049 400	970 200	891 000	811 800
Intangible Assets Gross Cost	1 584 000	1 584 000	1 584 000	1 584 000	1 584 000
Investments Fixed Assets		97 992	299 915	451 147	600 695	706 328
Net Current Assets Liabilities	113 720	614 732	953 711	1 255 652	1 859 106	2 244 592
Number Shares Issued Fully Paid		2	2	2
Other Creditors	480 740	47 995	60 946	17 264	45 595	37 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					70 951
Other Disposals Property Plant Equipment					70 951
Other Investments Other Than Loans				451 147	600 695	706 328
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	9 705	80 656	109 123	109 123	106 281
Total Additions Including From Business Combinations Property Plant Equipment		70 951	28 467		68 109
Total Assets Less Current Liabilities	1 326 933	1 896 866	2 361 015	2 708 969	3 418 931	3 806 707
Trade Debtors Trade Receivables	68 573	69 025	69 052	51 411	94 149	84 246

Company staff

Iris M.

Role: Director

Appointed: 03 August 2012

Latest update: 15 April 2024

Stephen M.

Role: Director

Appointed: 03 August 2012

Latest update: 15 April 2024

People with significant control

Iris M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Stephen Mcclelland Financial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iris M.

Stephen M.

People with significant control

Iris M.

Stephen M.

Accounts Documents

Company filings

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