Founded in 2010, Mccormick Consultants, classified under reg no. 07394995 is an active company. Currently registered at River Lodge West Street CO7 9DE, Colchester the company has been in the business for 14 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2019-10-14 Mccormick Consultants Ltd is no longer carrying the name Centre For Team Performance.
There is a single director in the company at the moment - Elisabeth M., appointed on 4 October 2010. In addition, a secretary was appointed - Douglas M., appointed on 1 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | River Lodge West Street |
Office Address2 | Wivenhoe |
Town | Colchester |
Post code | CO7 9DE |
Country of origin | United Kingdom |
Registration Number | 07394995 |
Date of Incorporation | Mon, 4th Oct 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Elisabeth M. The abovementioned PSC and has 75,01-100% shares.
Elisabeth M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Centre For Team Performance | October 14, 2019 |
Mccormick & Wood | December 29, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 3 095 | -18 822 | -27 730 | -20 468 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 932 | 26 161 | 23 929 | 22 071 | 9 584 | 25 619 | 15 182 | |||
Current Assets | 31 831 | 5 651 | 15 472 | 46 060 | 42 975 | 70 132 | 32 689 | 60 535 | 66 518 | 31 222 |
Debtors | 12 300 | 13 680 | 16 814 | 46 203 | 10 618 | 50 951 | 40 899 | 16 040 | ||
Net Assets Liabilities | 13 689 | 5 332 | 21 986 | 30 054 | 28 684 | |||||
Property Plant Equipment | 1 009 | 2 234 | 1 518 | 5 563 | 5 151 | 3 863 | 4 729 | |||
Cash Bank In Hand | 5 651 | 3 172 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 095 | -18 835 | -27 730 | -20 468 | ||||||
Tangible Fixed Assets | 876 | 1 046 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -18 935 | -27 830 | ||||||||
Shareholder Funds | 3 095 | -18 822 | -27 730 | -20 468 | ||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 1 235 | 1 598 | 3 453 | 5 170 | 6 458 | 7 846 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 900 | 1 305 | 2 254 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 68 089 | 76 991 | 85 339 | 32 920 | 43 700 | 40 327 | 7 267 | |||
Fixed Assets | 964 | 876 | 1 046 | 1 009 | 1 518 | 5 563 | 5 151 | 3 863 | 4 729 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 744 | 506 | 1 855 | 1 717 | 1 288 | 1 388 | ||||
Net Current Assets Liabilities | 2 131 | -19 711 | -27 841 | -21 477 | -34 016 | -15 207 | 231 | 16 835 | 26 191 | 23 955 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Property Plant Equipment Gross Cost | 2 881 | 3 469 | 3 116 | 9 016 | 10 321 | 10 321 | 12 575 | |||
Total Assets Less Current Liabilities | 3 095 | -18 822 | -26 795 | -20 468 | -31 782 | -13 689 | 5 332 | 21 986 | 30 054 | 28 684 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 381 | 143 | ||||||||
Disposals Property Plant Equipment | 1 381 | 353 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 969 | |||||||||
Accruals Deferred Income | 935 | |||||||||
Creditors Due Within One Year | 29 949 | 25 690 | 44 139 | 68 088 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 249 | 347 | 827 | 551 | ||||||
Tangible Fixed Assets Additions | 845 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 525 | 2 581 | ||||||||
Tangible Fixed Assets Depreciation | 2 649 | 1 535 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 512 | |||||||||
Tangible Fixed Assets Disposals | 1 789 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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