Founded in 1999, Mcormond, classified under reg no. NI035648 is an active company. Currently registered at 49 Downshire Road BT34 1BA, Co. Down the company has been in the business for 25 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Raymond K. and Trevor K.. In addition one secretary - Raymond K. - is with the firm. As of 5 June 2024, there were 2 ex directors - Dorothy K., Eleanor M. and others listed below. There were no ex secretaries.
| Office Address | 49 Downshire Road |
| Office Address2 | Newry |
| Town | Co. Down |
| Post code | BT34 1BA |
| Country of origin | United Kingdom |
| Registration Number | NI035648 |
| Date of Incorporation | Mon, 22nd Feb 1999 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (157 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 01 March 1999
Position: Director
Appointed: 01 March 1999
Position: Secretary
Appointed: 22 February 1999
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Raymond K. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Trevor K. This PSC has significiant influence or control over the company,.
Raymond K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Trevor K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 122 980 | 318 226 | 704 840 |
| Current Assets | 298 459 | 539 600 | 932 088 |
| Debtors | 32 303 | 45 112 | 51 829 |
| Net Assets Liabilities | 1 264 778 | 1 514 727 | 1 755 542 |
| Other Debtors | 12 447 | 14 233 | 12 598 |
| Property Plant Equipment | 2 434 906 | 2 365 349 | 2 519 514 |
| Total Inventories | 143 176 | 176 262 | 175 419 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 505 896 | 1 583 603 | 1 709 309 |
| Average Number Employees During Period | 40 | 43 | 45 |
| Bank Borrowings Overdrafts | 76 296 | 18 834 | |
| Corporation Tax Payable | 74 317 | 74 386 | 28 976 |
| Creditors | 1 419 602 | 1 341 178 | 1 479 123 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Fixed Assets | 2 434 906 | 2 365 349 | 2 519 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 707 | 125 706 | |
| Net Current Assets Liabilities | -1 121 143 | -801 578 | -547 035 |
| Other Creditors | 926 980 | 923 532 | 1 079 848 |
| Other Taxation Social Security Payable | 31 905 | 38 379 | -161 |
| Property Plant Equipment Gross Cost | 3 940 802 | 3 948 952 | 4 228 823 |
| Provisions For Liabilities Balance Sheet Subtotal | 47 675 | 49 044 | 96 037 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 150 | 279 871 | |
| Total Assets Less Current Liabilities | 1 313 763 | 1 563 771 | 1 972 479 |
| Trade Creditors Trade Payables | 310 104 | 286 047 | 370 460 |
| Trade Debtors Trade Receivables | 19 856 | 30 879 | 39 231 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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