Mcquoids Estate Agents And Surveyors started in year 2015 as Private Limited Company with registration number NI630494. The Mcquoids Estate Agents And Surveyors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 432-434 Ormeau Road. Postal code: BT7 3HY.
The company has 2 directors, namely Helen M., Benjamin M.. Of them, Benjamin M. has been with the company the longest, being appointed on 7 April 2015 and Helen M. has been with the company for the least time - from 10 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 432-434 Ormeau Road |
| Town | Belfast |
| Post code | BT7 3HY |
| Country of origin | United Kingdom |
| Registration Number | NI630494 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 07 April 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Benjamin M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Benjamin M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 73 215 | 16 213 | 79 931 | 124 434 | 105 898 | 112 062 | ||
| Current Assets | 130 | 136 617 | 101 458 | 113 266 | 184 357 | 305 578 | 250 810 | |
| Debtors | 130 | 63 402 | 85 245 | 27 876 | 53 057 | 188 075 | 125 143 | |
| Net Assets Liabilities | 130 | 130 | 130 | -114 873 | -96 402 | -5 289 | 7 585 | |
| Other Debtors | 130 | 24 | 360 | 110 835 | 67 246 | |||
| Property Plant Equipment | 3 350 | 3 447 | 6 604 | 6 956 | 7 392 | |||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 37 891 | 57 129 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 126 219 | 102 879 | 92 854 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 328 | 83 641 | 51 951 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 838 | 1 447 | 3 098 | 4 915 | 6 976 | 9 182 | ||
| Average Number Employees During Period | 9 | 8 | 8 | 8 | 10 | 7 | 6 | |
| Bank Borrowings Overdrafts | 50 000 | 31 667 | 10 000 | |||||
| Creditors | 10 202 | 4 812 | 47 779 | 90 581 | 58 534 | 218 740 | ||
| Finance Lease Liabilities Present Value Total | 2 186 | 1 472 | 561 | 561 | ||||
| Fixed Assets | 13 250 | 12 247 | 14 304 | 13 556 | 12 892 | 9 586 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 609 | 1 651 | 1 817 | 2 061 | 2 206 | ||
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Net Current Assets Liabilities | 130 | -2 918 | -7 305 | -81 398 | -19 377 | 40 353 | 32 070 | |
| Other Creditors | 45 593 | 39 109 | 26 306 | 12 404 | ||||
| Other Taxation Social Security Payable | 26 411 | 74 978 | 107 406 | 56 072 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 459 | 6 866 | 11 605 | 13 605 | ||||
| Property Plant Equipment Gross Cost | 4 188 | 4 894 | 9 702 | 11 871 | 14 368 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 188 | 706 | 4 808 | 2 169 | 2 497 | |||
| Total Assets Less Current Liabilities | 130 | 10 332 | 4 942 | -67 094 | -5 821 | 53 245 | 41 656 | |
| Trade Creditors Trade Payables | 17 301 | 10 692 | 16 944 | 21 583 | ||||
| Trade Debtors Trade Receivables | 27 852 | 52 697 | 77 240 | 57 897 | ||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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