Founded in 2016, A P Mccourt, classified under reg no. 10033946 is a active - proposal to strike off company. Currently registered at 201 Trittiford Road B13 0ET, Birmingham the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | 201 Trittiford Road |
Town | Birmingham |
Post code | B13 0ET |
Country of origin | United Kingdom |
Registration Number | 10033946 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Wed, 29th Mar 2023 (395 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 14th Mar 2023 (2023-03-14) |
Last confirmation statement dated | Mon, 28th Feb 2022 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 4 971 |
Current Assets | 2 850 | 12 544 | 14 064 | 7 423 | 17 722 |
Debtors | 2 574 | 12 193 | 13 813 | 7 422 | 12 751 |
Net Assets Liabilities | 3 319 | 8 422 | 8 738 | 6 261 | 14 759 |
Property Plant Equipment | 10 000 | 8 000 | 6 460 | 7 570 | 7 870 |
Total Inventories | 275 | 350 | 250 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 510 | 360 | 580 | 480 | |
Accumulated Depreciation Impairment Property Plant Equipment | 650 | 2 650 | 4 190 | 5 704 | 7 290 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 650 | 1 886 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 531 | 12 122 | 11 674 | 8 208 | 10 088 |
Deferred Tax Liabilities | 112 | 524 | 745 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 112 | 412 | 221 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 2 000 | 1 540 | 1 586 | |
Loans From Directors | 7 363 | 6 723 | 3 408 | 1 548 | 1 128 |
Net Current Assets Liabilities | -6 681 | 422 | 2 390 | -785 | 7 634 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 650 | 10 650 | 10 650 | 13 274 | 15 160 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 112 | 524 | 745 | ||
Taxation Social Security Payable | 1 763 | 4 889 | 7 776 | 5 920 | 8 480 |
Total Assets Less Current Liabilities | 8 422 | 8 850 | 6 785 | 15 504 | |
Trade Creditors Trade Payables | 405 | 130 | 160 | ||
Trade Debtors Trade Receivables | 2 574 | 12 193 | 13 813 | 7 422 | 12 751 |
Work In Progress | 275 | 350 | 250 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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