Bruce Mccormack started in year 2006 as Private Limited Company with registration number SC311766. The Bruce Mccormack company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.
Currently there are 2 directors in the the firm, namely Ian S. and Diarmid B.. In addition one secretary - Diarmid B. - is with the company. As of 26 April 2024, there were 2 ex directors - Ian S., Robert M. and others listed below. There were no ex secretaries.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC311766 |
Date of Incorporation | Fri, 10th Nov 2006 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Diarmid B. This PSC has significiant influence or control over the company,.
Diarmid B.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 840 | 1 464 | 26 736 | 203 543 | 260 210 | 836 748 |
Current Assets | 205 647 | 357 076 | 356 034 | 406 386 | 398 725 | 1 004 658 |
Debtors | 62 821 | 207 656 | 177 950 | 60 988 | 45 678 | 24 176 |
Net Assets Liabilities | 1 656 366 | 1 967 462 | 2 225 588 | 2 460 810 | 2 576 622 | 3 083 955 |
Other Debtors | 450 | 450 | 450 | 450 | 450 | 450 |
Property Plant Equipment | 1 597 444 | 2 228 | 1 875 | 52 990 | 51 485 | |
Total Inventories | 141 986 | 147 956 | 151 348 | 141 855 | 92 837 | 143 734 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 12 789 | 142 352 | 110 856 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 204 | 155 141 | 31 496 | 110 856 | ||
Amount Specific Advance Or Credit Made In Period Directors | 155 141 | |||||
Accrued Liabilities | 5 400 | 5 500 | 5 600 | 5 600 | 45 600 | 5 600 |
Accumulated Amortisation Impairment Intangible Assets | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 95 917 | 97 283 | 98 885 | 102 222 | 104 934 | 3 003 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 282 000 | 389 675 | 30 250 | |||
Average Number Employees During Period | 14 | 14 | 13 | 11 | 12 | 12 |
Bank Borrowings Overdrafts | 23 311 | 8 642 | ||||
Corporation Tax Payable | 58 486 | 73 225 | 60 609 | 55 015 | 27 492 | 132 462 |
Creditors | 146 080 | 108 899 | 131 440 | 336 905 | 212 019 | 338 479 |
Fixed Assets | 1 597 444 | 1 719 678 | 2 001 325 | 2 392 055 | 2 390 550 | 2 418 088 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | 1 602 | 3 337 | 2 712 | 1 711 | |
Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
Investment Property | 1 717 450 | 1 999 450 | 2 339 065 | 2 339 065 | 2 369 315 | |
Investment Property Fair Value Model | 1 717 450 | 1 999 450 | 2 339 065 | 2 339 065 | 2 369 315 | |
Net Current Assets Liabilities | 59 567 | 248 177 | 224 594 | 69 481 | 186 706 | 666 179 |
Other Creditors | 50 000 | 50 000 | 52 282 | |||
Other Taxation Social Security Payable | 13 401 | 13 518 | 15 956 | 21 696 | ||
Prepayments | 3 125 | 3 125 | 3 438 | 3 438 | 3 438 | 23 726 |
Property Plant Equipment Gross Cost | 1 693 361 | 99 511 | 100 760 | 155 212 | 156 419 | |
Provisions For Liabilities Balance Sheet Subtotal | 645 | 393 | 331 | 726 | 634 | 312 |
Total Additions Including From Business Combinations Property Plant Equipment | 123 600 | 1 249 | 4 392 | 1 207 | ||
Total Assets Less Current Liabilities | 1 657 011 | 1 967 855 | 2 225 919 | 2 461 536 | 2 577 256 | 3 084 267 |
Trade Creditors Trade Payables | 30 207 | 8 089 | 26 529 | 22 367 | 15 027 | 65 747 |
Trade Debtors Trade Receivables | 59 246 | 61 729 | 63 206 | 57 100 | 41 790 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 50 060 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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