Mccoy Contractors Limited SOLIHULL


Founded in 2017, Mccoy Contractors, classified under reg no. 10626135 is an active company. Currently registered at 1957 Warwick Road B93 0DX, Solihull the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 27th March 2017 Mccoy Contractors Limited is no longer carrying the name 16022017.

The firm has 2 directors, namely Christopher H., Carl R.. Of them, Christopher H., Carl R. have been with the company the longest, being appointed on 25 February 2019. As of 1 May 2024, there was 1 ex director - Robert K.. There were no ex secretaries.

Mccoy Contractors Limited Address / Contact

Office Address 1957 Warwick Road
Office Address2 Knowle
Town Solihull
Post code B93 0DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10626135
Date of Incorporation Fri, 17th Feb 2017
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Christopher H.

Position: Director

Appointed: 25 February 2019

Carl R.

Position: Director

Appointed: 25 February 2019

Robert K.

Position: Director

Appointed: 17 February 2017

Resigned: 31 March 2023

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Christopher H.

Notified on 16 May 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert K.

Notified on 17 February 2017
Ceased on 16 May 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

16022017 March 27, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  682390 1581 325 1211 599 994
Current Assets 101 863 9774 450 3227 653 10910 304 120
Debtors 101 863 2953 879 5776 327 9888 704 126
Net Assets Liabilities1010485 6711 384 8532 088 1882 562 051
Other Debtors    1 0383 375
Property Plant Equipment  91 280262 618717 068657 925
Total Inventories   180 587  
Other
Amount Specific Advance Or Credit Directors    5 691309
Amount Specific Advance Or Credit Made In Period Directors    53 69160 000
Amount Specific Advance Or Credit Repaid In Period Directors    48 00066 000
Company Contributions To Money Purchase Plans Directors    6 0009 000
Director Remuneration    18 00018 000
Dividend Recommended By Directors     66 000
Number Directors Accruing Benefits Under Money Purchase Scheme    11
Accrued Liabilities Deferred Income    176 760576 947
Accumulated Depreciation Impairment Property Plant Equipment  4 72039 937121 995287 448
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     30 627
Administrative Expenses  566 616490 5401 354 5321 775 173
Applicable Tax Rate    1919
Average Number Employees During Period  8101422
Bank Borrowings    10 00010 000
Bank Borrowings Overdrafts    35 83325 612
Cash Cash Equivalents Cash Flow Value    1 325 121 
Comprehensive Income Expense   933 182811 835539 863
Corporation Tax Payable    149 90190 020
Corporation Tax Recoverable     40 103
Cost Sales  9 067 30113 173 74020 945 73029 033 111
Creditors  61 200178 653458 534345 884
Current Tax For Period    56 24990 020
Depreciation Amortisation Expense    92 958208 917
Depreciation Expense Property Plant Equipment   1 4885 45112 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 90043 464
Disposals Property Plant Equipment    52 725144 603
Dividends Paid   34 000108 50066 000
Dividends Paid Classified As Financing Activities    -108 500-66 000
Dividends Paid On Shares    108 50066 000
Dividends Paid On Shares Interim    48 00066 000
Finance Lease Liabilities Present Value Total   62 663178 554200 745
Further Item Interest Expense Component Total Interest Expense    2 5033 523
Further Operating Expense Item Component Total Operating Expenses    5 7756 352
Future Minimum Lease Payments Under Non-cancellable Operating Leases   1 2181 45714 225
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    2 513 6082 124 576
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -2 397 673-2 386 773
Gain Loss On Disposal Assets Income Statement Subtotal    3 675-1 444
Gain Loss On Disposals Property Plant Equipment    3 675-1 444
Gross Profit Loss  1 156 2601 533 3042 266 4422 293 518
Income Taxes Paid Refund Classified As Operating Activities    -43 062-11 714
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    934 963274 873
Increase Decrease In Current Tax From Adjustment For Prior Periods    -66 790-178 290
Increase Decrease In Property Plant Equipment     156 116
Increase Decrease In Stocks Inventories Finished Goods Work In Progress    -180 587 
Increase From Depreciation Charge For Year Property Plant Equipment  4 72035 21792 958208 917
Interest Expense On Bank Loans Similar Borrowings     1 114
Interest Expense On Bank Overdrafts    148
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    19 82938 107
Interest Paid Classified As Operating Activities    -2 504-4 685
Interest Payable Similar Charges Finance Costs  6666 39422 33342 792
Net Cash Flows From Used In Financing Activities    329 443197 910
Net Cash Flows From Used In Investing Activities    -27 244-56 083
Net Cash Flows From Used In Operating Activities    -1 237 162-416 700
Net Cash Generated From Operations    -1 302 557-471 206
Net Current Assets Liabilities 10472 9341 323 2481 945 1392 396 122
Net Interest Received Paid Classified As Investing Activities     -1 970
Nominal Value Shares Issued Specific Share Issue  1   
Number Shares Issued Fully Paid  5555
Operating Profit Loss  600 4881 075 616916 752523 042
Other Deferred Tax Expense Credit    93 12530 627
Other Interest Receivable Similar Income Finance Income     1 970
Other Operating Income Format1  10 84432 8524 8424 697
Other Taxation Social Security Payable    56 826153 255
Par Value Share111111
Payments Finance Lease Liabilities Classified As Financing Activities    -166 038-285 569
Pension Other Post-employment Benefit Costs Other Pension Costs    22 56826 549
Prepayments Accrued Income    75 000130 221
Proceeds From Sales Property Plant Equipment    -45 500-99 695
Profit Loss  485 571933 182811 835539 863
Profit Loss On Ordinary Activities Before Tax  599 8221 069 222894 419482 220
Property Plant Equipment Gross Cost  96 000302 555839 063945 373
Provisions    115 485146 112
Provisions For Liabilities Balance Sheet Subtotal  17 34322 360115 485146 112
Purchase Property Plant Equipment    -18 256-45 582
Recoverable Value-added Tax    399 790445 587
Repayments Borrowings Classified As Financing Activities    -4 167-10 221
Social Security Costs    59 035143 067
Staff Costs Employee Benefits Expense    673 4171 372 485
Tax Expense Credit Applicable Tax Rate    169 94091 622
Tax Increase Decrease From Effect Capital Allowances Depreciation    -24 90223 789
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    4 3365 236
Tax Tax Credit On Profit Or Loss On Ordinary Activities  114 251136 04082 584-57 643
Total Additions Including From Business Combinations Property Plant Equipment  96 000206 555589 233250 913
Total Assets Less Current Liabilities 10564 2141 585 8662 662 2073 054 047
Total Current Tax Expense Credit    -10 541-88 270
Total Operating Lease Payments   3 0372 9466 190
Trade Creditors Trade Payables    5 044 1026 665 509
Trade Debtors Trade Receivables    4 693 2226 851 536
Turnover Revenue  10 223 56114 707 04423 212 17231 326 629
Wages Salaries    591 8141 202 869
Called Up Share Capital Not Paid Not Expressed As Current Asset1010    
Number Shares Allotted1010    

Company filings

Filing category
Accounts Address Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 4th, August 2023
Free Download (26 pages)

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