Founded in 2006, Mccotter &, classified under reg no. NI057739 is an active company. Currently registered at 3a Irish Street BT30 6BN, Downpatrick the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - John M., appointed on 9 January 2006. In addition, a secretary was appointed - Mary M., appointed on 9 January 2006. As of 25 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
Office Address | 3a Irish Street |
Town | Downpatrick |
Post code | BT30 6BN |
Country of origin | United Kingdom |
Registration Number | NI057739 |
Date of Incorporation | Mon, 9th Jan 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 8 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 627 | 29 045 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 428 | 7 767 | 8 089 | 4 087 | 12 275 | 31 333 | 44 643 | 52 170 |
Net Assets Liabilities | 29 045 | 42 289 | 43 757 | 44 539 | 65 240 | 70 776 | 67 676 | |
Net Assets Liabilities Including Pension Asset Liability | 7 627 | 29 045 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 7 627 | 29 045 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 606 | 427 | 469 | 477 | 387 | 917 | 337 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 31 183 | 18 214 | 13 077 | 21 114 | 9 366 | 19 291 | 32 187 | |
Fixed Assets | 52 470 | 52 602 | 52 576 | 53 019 | 53 276 | 52 981 | 52 760 | 52 594 |
Net Current Assets Liabilities | -44 476 | -22 951 | 9 860 | 8 793 | 8 260 | 22 646 | 25 539 | 20 091 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 682 | 465 | 265 | 197 | 579 | 679 | 187 | 108 |
Total Assets Less Current Liabilities | 7 994 | 29 651 | 42 716 | 44 226 | 45 016 | 75 627 | 78 299 | 72 685 |
Accruals Deferred Income | 367 | 606 | ||||||
Creditors Due Within One Year | 57 586 | 31 183 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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