Founded in 2015, Mcmaster Coaching, classified under reg no. NI631586 is an active company. Currently registered at 158 Upper Newtownards Road BT4 3EQ, Belfast the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since June 9, 2015 Mcmaster Coaching Ltd is no longer carrying the name Little Kickers Belfast West.
The company has one director. Tyler M., appointed on 29 May 2015. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Jordan M.. There were no ex secretaries.
| Office Address | 158 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3EQ |
| Country of origin | United Kingdom |
| Registration Number | NI631586 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (81 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Tyler M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Jordan M. This PSC owns 25-50% shares.
Tyler M.
| Notified on | 17 January 2020 |
| Nature of control: |
75,01-100% shares |
Jordan M.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2020 |
| Nature of control: |
25-50% shares |
| Little Kickers Belfast West | June 9, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 239 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 464 | 8 462 | 2 082 | ||
| Current Assets | 4 619 | 8 462 | 29 559 | 29 559 | |
| Debtors | 27 477 | ||||
| Net Assets Liabilities | 691 | 2 030 | 9 117 | 9 117 | |
| Other Debtors | 27 477 | ||||
| Cash Bank In Hand | 4 619 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 239 | ||||
| Tangible Fixed Assets | 236 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 229 | ||||
| Shareholder Funds | 239 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 2 053 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 354 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||
| Average Number Employees During Period | 5 | 5 | 1 | 1 | |
| Bank Borrowings Overdrafts | 304 | ||||
| Creditors | 3 773 | 4 560 | 38 676 | 38 676 | |
| Loans From Directors | 31 427 | ||||
| Net Current Assets Liabilities | 3 | 691 | 3 902 | 9 117 | 9 117 |
| Other Creditors | 190 | 636 | 1 103 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | ||||
| Other Disposals Property Plant Equipment | 12 354 | ||||
| Property Plant Equipment Gross Cost | 354 | 354 | |||
| Taxation Social Security Payable | 1 226 | 5 796 | 6 146 | ||
| Total Assets Less Current Liabilities | 239 | 9 117 | 9 117 | ||
| Creditors Due Within One Year | 4 616 | ||||
| Fixed Assets | 236 | ||||
| Tangible Fixed Assets Additions | 354 | ||||
| Tangible Fixed Assets Cost Or Valuation | 354 | ||||
| Tangible Fixed Assets Depreciation | 118 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 118 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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