Stephen Mccosh Funeral Directors Limited in Belfast, BT13 1FD

Description

Data updated on: 01-11-2023

NI632922 is a registration number used by Stephen Mccosh Funeral Directors Limited. This company was registered as a Private Limited Company on 2015-08-11. This company has existed in this business for the last nine years. This enterprise could be found at 117 Shankill Road in Belfast. The headquarters' postal code assigned is BT13 1FD. The company's classified under the NACE and SIC code 96030 which stands for Funeral and related activities. The latest annual accounts cover the period up to 2022/08/31 and the most current confirmation statement was released on 2023/08/10.

Regarding the following firm, just about all of director's responsibilities have so far been carried out by Stephen M. who was appointed in 2015.

Stephen 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	733

Balance Sheet
Current Assets	16 636	52 996	108 973	56 252	63 411	84 396
Net Assets Liabilities	733	13 034	42 125	72 908	101 419	102 984
Cash Bank In Hand	7 827
Debtors	6 377
Net Assets Liabilities Including Pension Asset Liability	733
Stocks Inventory	2 432
Tangible Fixed Assets	72 496

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	728
Shareholder Funds	733

Other Financial Data
Average Number Employees During Period				9	7	8
Creditors	9 206	19 243	33 690	49 503	49 412	61 091
Fixed Assets	72 496	90 460	283 985	371 696	382 712	321 565
Net Current Assets Liabilities	7 430	33 753	75 283	6 749	13 999	23 305
Total Assets Less Current Liabilities	79 926	124 213	359 268	378 445	396 711	344 870
Creditors Due After One Year	79 193
Creditors Due Within One Year	9 206
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	83 690
Tangible Fixed Assets Cost Or Valuation	83 690
Tangible Fixed Assets Depreciation	11 194
Tangible Fixed Assets Depreciation Charged In Period	11 194

Company staff

Stephen M.

Role: Director

Appointed: 11 August 2015

Latest update: 23 February 2024

People with significant control

Stephen M.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Stephen Mccosh Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

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