Founded in 2013, C A Mcclurg, classified under reg no. NI620238 is an active company. Currently registered at 28a Hamilton Road BT20 4LE, Bangor the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Colin M., appointed on 4 September 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Natellie M.. There were no ex secretaries.
| Office Address | 28a Hamilton Road |
| Town | Bangor |
| Post code | BT20 4LE |
| Country of origin | United Kingdom |
| Registration Number | NI620238 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Colin M. This PSC and has 75,01-100% shares.
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 319 | 9 810 | 14 156 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 326 | 7 400 | 5 409 | 4 623 | 3 006 | 7 265 | 9 078 | 5 229 | 9 236 |
| Net Assets Liabilities | 14 156 | 16 317 | 810 | 2 985 | 6 759 | 5 659 | 4 439 | ||
| Cash Bank In Hand | 7 | 7 103 | 5 109 | ||||||
| Debtors | 319 | 297 | 300 | ||||||
| Intangible Fixed Assets | 67 500 | 60 000 | 52 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 319 | 9 811 | 14 156 | ||||||
| Tangible Fixed Assets | 750 | 500 | 375 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 317 | 9 809 | 14 154 | ||||||
| Shareholder Funds | 4 319 | 9 810 | 14 156 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 921 | 1 919 | 1 918 | 1 920 | 1 921 | 1 919 | 1 920 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 42 207 | 31 800 | 15 996 | 16 666 | 13 579 | 11 450 | 10 631 | ||
| Fixed Assets | 68 250 | 60 500 | 52 875 | 45 281 | 37 711 | 30 158 | 22 618 | 15 088 | 7 566 |
| Net Current Assets Liabilities | -63 931 | -50 689 | -38 719 | -27 045 | -12 855 | -9 262 | -4 501 | -7 510 | -1 207 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | 132 | 135 | 139 | 188 | 188 | |||
| Total Assets Less Current Liabilities | 4 319 | 9 810 | 14 156 | 18 236 | 24 856 | 20 896 | 18 117 | 7 578 | 6 359 |
| Creditors Due Within One Year | 64 257 | 58 089 | 44 128 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 15 000 | 22 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | 625 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy