Mccorquodale (midlands) Limited is a private limited company situated at Unit 12, Wetherby Business Park, Wetherby Road, Derby DE24 8HL. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 2 directors and 1 secretary.
Director Carl B., appointed on 28 March 2019. Director Kristine B., appointed on 28 March 2019.
Switching the focus to secretaries, we can mention: Kevin A., appointed on 30 November 2022.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-03-27 and the date for the next filing is 2024-04-10. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 12, Wetherby Business Park |
| Office Address2 | Wetherby Road |
| Town | Derby |
| Post code | DE24 8HL |
| Country of origin | United Kingdom |
| Registration Number | 11912315 |
| Date of Incorporation | Thu, 28th Mar 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Secretary
Appointed: 30 November 2022
Position: Director
Appointed: 28 March 2019
Position: Director
Appointed: 28 March 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Kristine B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carl B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kristine B.
| Notified on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carl B.
| Notified on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 128 792 | 217 856 | 162 967 | |
| Current Assets | 113 573 | 308 409 | 398 724 | 282 178 |
| Debtors | 104 166 | 142 904 | 78 009 | |
| Net Assets Liabilities | 123 670 | 205 110 | 163 221 | |
| Other Debtors | 4 538 | 22 783 | 4 534 | |
| Property Plant Equipment | 11 225 | 10 740 | 70 709 | |
| Total Inventories | 78 089 | 37 964 | 41 202 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 639 | -3 | ||
| Accumulated Amortisation Impairment Intangible Assets | 15 960 | 22 040 | 34 649 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 728 | 8 204 | 21 727 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 991 | |||
| Average Number Employees During Period | 3 | 5 | 4 | 5 |
| Bank Borrowings Overdrafts | 40 000 | 30 949 | 32 139 | |
| Corporation Tax Payable | 14 457 | 26 718 | ||
| Creditors | 84 679 | 175 042 | 30 949 | 88 824 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||
| Fixed Assets | 22 485 | 27 665 | 21 100 | 99 103 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 080 | 12 609 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 476 | 13 523 | ||
| Intangible Assets | 16 440 | 10 360 | 28 394 | |
| Intangible Assets Gross Cost | 32 400 | 63 043 | ||
| Net Current Assets Liabilities | 28 894 | 136 002 | 214 959 | 152 942 |
| Other Creditors | 38 541 | 3 336 | 25 719 | |
| Other Taxation Social Security Payable | 8 675 | 37 615 | 16 385 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 638 | |||
| Property Plant Equipment Gross Cost | 15 953 | 18 944 | 92 436 | |
| Total Assets Less Current Liabilities | 51 379 | 163 667 | 236 059 | 252 045 |
| Trade Creditors Trade Payables | 113 369 | 119 655 | 64 515 | |
| Trade Debtors Trade Receivables | 99 628 | 120 121 | 73 475 | |
| Advances Credits Directors | 43 102 | 19 844 | 17 595 | |
| Advances Credits Made In Period Directors | 43 102 | 23 258 | ||
| Amounts Owed To Group Undertakings | 18 159 | 21 532 | ||
| Finance Lease Liabilities Present Value Total | 56 685 | |||
| Total Additions Including From Business Combinations Intangible Assets | 30 643 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 492 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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