Founded in 2016, Mcfadden Perry, classified under reg no. NI636513 is an active company. Currently registered at 4 Balloo Court BT19 7AT, Bangor the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Linda M., appointed on 18 February 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Mark G., Rachel S. and others listed below. There were no ex secretaries.
| Office Address | 4 Balloo Court |
| Office Address2 | Balloo Drive |
| Town | Bangor |
| Post code | BT19 7AT |
| Country of origin | United Kingdom |
| Registration Number | NI636513 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Linda M. This PSC and has 75,01-100% shares.
Linda M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 652 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 013 | ||||||
| Current Assets | 92 178 | 101 221 | 83 992 | 95 168 | 94 224 | 110 063 | 104 296 |
| Debtors | 14 165 | 29 721 | 13 992 | ||||
| Net Assets Liabilities | -33 374 | -44 628 | 40 669 | 34 036 | |||
| Other Debtors | 2 033 | 6 733 | 2 416 | ||||
| Property Plant Equipment | 5 000 | 8 687 | 6 950 | ||||
| Total Inventories | 74 000 | 71 500 | 70 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 652 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 652 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 172 | 3 909 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 859 | ||||||
| Average Number Employees During Period | 11 | 8 | 8 | 8 | |||
| Bank Borrowings Overdrafts | 20 595 | 25 217 | |||||
| Corporation Tax Payable | 663 | 1 100 | |||||
| Creditors | 94 526 | 98 881 | 138 229 | 135 310 | 42 500 | 116 080 | 107 213 |
| Fixed Assets | 5 000 | 5 560 | 4 448 | 3 558 | 2 846 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 172 | 1 737 | |||||
| Net Current Assets Liabilities | 92 178 | 2 340 | -54 237 | -38 934 | -6 576 | 6 017 | 2 917 |
| Other Creditors | 82 626 | 42 588 | 50 799 | ||||
| Other Taxation Social Security Payable | 11 237 | 33 518 | 61 346 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 208 | 1 083 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 10 859 | |||||
| Total Assets Less Current Liabilities | 97 178 | 11 027 | -47 287 | -33 374 | -2 128 | 2 459 | 71 |
| Trade Creditors Trade Payables | 1 080 | 867 | |||||
| Trade Debtors Trade Receivables | 12 132 | 22 988 | 11 576 | ||||
| Creditors Due After One Year | 94 526 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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