Gerard Mccourt Ltd is a private limited company that can be found at 5 Longhill Road, Dromore, Omagh BT78 3DQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-24, this 5-year-old company is run by 1 director and 1 secretary.
Director John M., appointed on 24 May 2019.
As far as secretaries are concerned, we can name: John M., appointed on 24 May 2019.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The last confirmation statement was sent on 2023-05-23 and the date for the next filing is 2024-06-06. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 5 Longhill Road |
| Office Address2 | Dromore |
| Town | Omagh |
| Post code | BT78 3DQ |
| Country of origin | United Kingdom |
| Registration Number | NI661714 |
| Date of Incorporation | Fri, 24th May 2019 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 24 May 2019
Position: Director
Appointed: 24 May 2019
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 24 May 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 82 846 | 125 089 | 88 285 | 67 722 |
| Current Assets | 97 327 | 143 730 | 89 742 | 67 722 |
| Debtors | 14 481 | 18 641 | 1 457 | |
| Net Assets Liabilities | 4 086 | 22 916 | 8 694 | 4 504 |
| Other Debtors | 14 000 | 17 792 | 1 457 | |
| Property Plant Equipment | 4 400 | 3 520 | 2 816 | 2 253 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 980 | 2 684 | 3 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Overdrafts | 51 938 | 50 967 | 40 000 | 30 000 |
| Creditors | 97 641 | 124 334 | 83 864 | 65 471 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 880 | 704 | 563 |
| Net Current Assets Liabilities | -314 | 19 396 | 5 878 | 2 251 |
| Other Creditors | 41 893 | 64 818 | 43 251 | 35 043 |
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 |
| Taxation Social Security Payable | 3 810 | 8 549 | 613 | 428 |
| Trade Debtors Trade Receivables | 481 | 849 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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