Founded in 2007, Mclorinan Consulting, classified under reg no. NI065431 is an active company. Currently registered at Unit 5 Forty Eight North BT3 9BJ, Belfast the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - David M., appointed on 26 June 2007. In addition, a secretary was appointed - Wendy M., appointed on 10 July 2008. Currently there is 1 former director listed by the firm - Neil S., who left the firm on 10 July 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Unit 5 Forty Eight North |
Office Address2 | Duncrue Street |
Town | Belfast |
Post code | BT3 9BJ |
Country of origin | United Kingdom |
Registration Number | NI065431 |
Date of Incorporation | Tue, 26th Jun 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wendy M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 32 922 | 156 721 | 89 307 | 51 006 |
Current Assets | 233 722 | 347 019 | 272 639 | 272 693 |
Debtors | 199 600 | 180 298 | 158 332 | 211 167 |
Net Assets Liabilities | 81 599 | 136 480 | 104 983 | 130 023 |
Other Debtors | 9 561 | 20 880 | 23 764 | 31 609 |
Property Plant Equipment | 36 312 | 50 913 | 57 982 | 66 898 |
Total Inventories | 1 200 | 10 000 | 25 000 | 10 520 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 002 | 190 941 | 206 653 | 225 303 |
Average Number Employees During Period | 14 | 14 | 13 | 14 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 29 167 | |
Creditors | 177 517 | 53 796 | 51 398 | 36 280 |
Finance Lease Liabilities Present Value Total | 3 007 | 3 796 | 1 398 | 7 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 939 | 15 712 | 18 650 | |
Net Current Assets Liabilities | 56 205 | 145 350 | 105 978 | 111 908 |
Other Creditors | 29 033 | 25 142 | 16 863 | 23 619 |
Other Taxation Social Security Payable | 96 138 | 133 287 | 89 850 | 81 985 |
Property Plant Equipment Gross Cost | 208 314 | 241 854 | 264 635 | 292 201 |
Provisions For Liabilities Balance Sheet Subtotal | 10 918 | 5 987 | 7 579 | 12 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 540 | 22 781 | 27 566 | |
Total Assets Less Current Liabilities | 92 517 | 196 263 | 163 960 | 178 806 |
Trade Creditors Trade Payables | 49 339 | 37 092 | 56 985 | 38 859 |
Trade Debtors Trade Receivables | 190 039 | 159 418 | 134 568 | 179 558 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/26 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy