Founded in 2010, Chris Mccollum Building Conservation Surveyor, classified under reg no. NI604003 is an active company. Currently registered at 42 Farlough Road BT71 4DU, Dungannon the company has been in the business for 14 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Christopher M., Sharon M.. Of them, Christopher M., Sharon M. have been with the company the longest, being appointed on 6 August 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Farlough Road |
| Town | Dungannon |
| Post code | BT71 4DU |
| Country of origin | United Kingdom |
| Registration Number | NI604003 |
| Date of Incorporation | Fri, 6th Aug 2010 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2010
Position: Director
Appointed: 06 August 2010
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Chris M. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Sharon M. This PSC owns 50,01-75% shares.
Chris M.
| Notified on | 6 August 2016 |
| Nature of control: |
50,01-75% shares |
Sharon M.
| Notified on | 6 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 41 976 | 47 270 | 49 373 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 74 596 | 64 452 | 60 857 | 86 611 | 84 185 | 91 714 | 113 570 | 100 105 | 118 121 |
| Net Assets Liabilities | 49 373 | 48 160 | 49 908 | 70 895 | 85 134 | 74 210 | 83 917 | ||
| Cash Bank In Hand | 32 655 | 34 173 | |||||||
| Debtors | 9 497 | 9 098 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 976 | 47 270 | 49 373 | ||||||
| Stocks Inventory | 32 444 | 21 181 | |||||||
| Tangible Fixed Assets | 11 724 | 21 764 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 41 966 | 47 260 | |||||||
| Shareholder Funds | 41 976 | 47 270 | 49 373 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 6 | 4 | 3 | 3 | ||||
| Creditors | 32 762 | 57 218 | 47 100 | 32 126 | 37 594 | 33 341 | 61 825 | ||
| Fixed Assets | 11 724 | 21 764 | 31 405 | 24 472 | 14 010 | 11 307 | 9 158 | 7 446 | 27 621 |
| Net Current Assets Liabilities | 30 252 | 31 354 | 28 095 | 29 393 | 37 085 | 59 588 | 75 976 | 66 764 | 56 296 |
| Total Assets Less Current Liabilities | 41 976 | 53 118 | 59 500 | 53 865 | 51 095 | 70 895 | 85 134 | 74 210 | 83 917 |
| Creditors Due After One Year | 5 848 | 10 127 | |||||||
| Creditors Due Within One Year | 44 344 | 33 098 | 32 762 | ||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 16 163 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 163 | 39 326 | |||||||
| Tangible Fixed Assets Depreciation | 11 439 | 17 562 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 123 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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