Mccormick & Son Limited DORCHESTER


Founded in 2011, Mccormick & Son, classified under reg no. 07741153 is an active company. Currently registered at Suite A Paceycombe House Paceycombe Way DT1 3WB, Dorchester the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2019/04/30.

The firm has 2 directors, namely Ian M., Rory M.. Of them, Ian M., Rory M. have been with the company the longest, being appointed on 15 August 2011. As of 28 March 2020, our data shows no information about any ex officers on these positions.

Mccormick & Son Limited Address / Contact

Office Address Suite A Paceycombe House Paceycombe Way
Office Address2 Poundbury
Town Dorchester
Post code DT1 3WB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07741153
Date of Incorporation Mon, 15th Aug 2011
Industry Dental practice activities
End of financial Year 30th April
Company age 9 years old
Account next due date Sun, 31st Jan 2021 (309 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Sat, 29th Aug 2020 (2020-08-29)
Last confirmation statement dated Thu, 15th Aug 2019

Company staff

Ian M.

Position: Director

Appointed: 15 August 2011

Rory M.

Position: Director

Appointed: 15 August 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Ian M. This PSC and has 25-50% shares.

Ian M.

Notified on 7 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-30
Balance Sheet
Cash Bank On Hand110 068104 43321 072
Current Assets271 650280 473179 765
Debtors161 582176 040158 693
Net Assets Liabilities471 039458 036341 742
Other Debtors21 37823 75924 917
Property Plant Equipment335 389302 055270 894
Other
Accumulated Amortisation Impairment Intangible Assets297 776351 109404 442
Accumulated Depreciation Impairment Property Plant Equipment113 446148 930180 490
Additions Other Than Through Business Combinations Property Plant Equipment 2 150399
Average Number Employees During Period555
Bank Borrowings Overdrafts23 50023 50023 500
Corporation Tax Payable76 72075 07460 613
Creditors141 638140 440120 182
Depreciation Rate Used For Property Plant Equipment 2525
Fixed Assets837 613750 946666 452
Increase From Amortisation Charge For Year Intangible Assets 53 33353 333
Increase From Depreciation Charge For Year Property Plant Equipment 35 48431 560
Intangible Assets502 224448 891395 558
Intangible Assets Gross Cost 800 000800 000
Net Current Assets Liabilities130 012140 03359 583
Other Creditors39 87011 99012 286
Other Remaining Borrowings 28 24422 152
Other Taxation Social Security Payable1 5481 6301 631
Property Plant Equipment Gross Cost448 835450 985451 384
Taxation Including Deferred Taxation Balance Sheet Subtotal38 52626 04322 826
Total Assets Less Current Liabilities967 625890 979726 035
Trade Debtors Trade Receivables140 204152 281133 776
Advances Credits Directors126 384104 396 
Advances Credits Made In Period Directors20 26321 988 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2019/04/30
filed on: 2nd, December 2019
Free Download (12 pages)

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