Founded in 2009, Mcclintock Consulting, classified under reg no. NI073439 is an active company. Currently registered at 123-125 Main Street BT20 4AE, Bangor the company has been in the business for fifteen years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Neil M., Gail M.. Of them, Gail M. has been with the company the longest, being appointed on 11 August 2009 and Neil M. has been with the company for the least time - from 1 April 2011. As of 28 April 2024, there was 1 ex director - Neil M.. There were no ex secretaries.
| Office Address | 123-125 Main Street |
| Town | Bangor |
| Post code | BT20 4AE |
| Country of origin | United Kingdom |
| Registration Number | NI073439 |
| Date of Incorporation | Tue, 11th Aug 2009 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 11 August 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Neil M. The abovementioned PSC has significiant influence or control over this company,.
Neil M.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 120 621 | 115 655 | 147 242 | |||||
| Balance Sheet | ||||||||
| Current Assets | 146 946 | 127 438 | 168 788 | 388 390 | 440 920 | 499 715 | 610 606 | 730 638 |
| Net Assets Liabilities | 147 242 | 324 631 | 404 026 | 474 764 | 569 324 | 686 849 | ||
| Cash Bank In Hand | 116 733 | 81 969 | ||||||
| Debtors | 30 213 | 45 469 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 621 | 115 655 | 147 242 | |||||
| Tangible Fixed Assets | 1 130 | 2 110 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 120 611 | 115 645 | ||||||
| Shareholder Funds | 120 621 | 115 655 | 147 242 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 24 837 | 68 308 | 40 305 | 29 330 | 44 567 | 46 748 | ||
| Fixed Assets | 1 130 | 2 110 | 3 586 | 5 616 | 4 211 | 5 406 | 4 055 | 3 653 |
| Net Current Assets Liabilities | 119 717 | 113 987 | 143 951 | 320 082 | 400 615 | 470 385 | 566 039 | 683 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 295 | 1 067 | 800 | 1 027 | 770 | 694 | ||
| Total Assets Less Current Liabilities | 120 847 | 116 097 | 147 537 | 325 698 | 404 826 | 475 791 | 570 094 | 687 543 |
| Creditors Due Within One Year | 27 229 | 13 451 | 24 837 | |||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 226 | 442 | 295 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 683 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 446 | 4 129 | ||||||
| Tangible Fixed Assets Depreciation | 1 316 | 2 019 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 703 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 7th Aug 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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