Founded in 2016, Mccarroll Medical Cover, classified under reg no. NI641326 is an active company. Currently registered at 12 Mill Valley Place BT14 8FX, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Stacey M., appointed on 7 October 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Mill Valley Place |
| Town | Belfast |
| Post code | BT14 8FX |
| Country of origin | United Kingdom |
| Registration Number | NI641326 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Hospital activities |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Stacey M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacey M.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 927 | 6 181 | 1 682 | 1 016 | 10 330 | 53 253 |
| Current Assets | 1 103 | 7 681 | 2 665 | 10 938 | 22 460 | 61 960 |
| Debtors | 176 | 1 500 | 983 | 9 922 | 12 130 | 8 707 |
| Net Assets Liabilities | 132 | 2 056 | 396 | 9 561 | 16 280 | 41 280 |
| Property Plant Equipment | 1 408 | 2 234 | 2 555 | 3 361 | 3 026 | 2 723 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 405 | 690 | 1 064 | 1 399 | 1 702 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 5 131 | 19 924 | 3 840 | 14 685 | 30 719 | 92 160 |
| Creditors | 2 379 | 7 859 | 4 824 | 4 738 | 9 206 | 23 403 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Dividends Paid | 5 000 | 18 000 | 5 500 | 5 520 | 24 000 | 67 160 |
| Fixed Assets | 1 408 | 2 234 | 2 555 | 3 361 | 3 026 | 2 723 |
| Income Expense Recognised Directly In Equity | -4 999 | -18 000 | -5 500 | -5 520 | -24 000 | -67 160 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 285 | 374 | 335 | 303 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -1 276 | -178 | -2 159 | 6 200 | 13 254 | 38 557 |
| Profit Loss | 5 131 | 19 924 | 3 840 | 14 685 | 30 719 | 92 160 |
| Property Plant Equipment Gross Cost | 1 565 | 2 639 | 3 245 | 4 425 | 4 425 | 4 425 |
| Total Assets Less Current Liabilities | 132 | 2 056 | 396 | 9 561 | 16 280 | 41 280 |
| Advances Credits Directors | 916 | 1 181 | 3 159 | 9 411 | 9 200 | 5 777 |
| Advances Credits Made In Period Directors | 916 | 265 | 1 978 | 12 570 | 211 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/06 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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