Patrick And Rhona Mccooey started in year 2015 as Private Limited Company with registration number NI630935. The Patrick And Rhona Mccooey company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newry at 52 Camlough Road. Postal code: BT35 7LS.
The firm has 2 directors, namely Patrick M., Rhona M.. Of them, Patrick M., Rhona M. have been with the company the longest, being appointed on 27 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Camlough Road |
| Town | Newry |
| Post code | BT35 7LS |
| Country of origin | United Kingdom |
| Registration Number | NI630935 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Patrick M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rhona M. This PSC owns 25-50% shares.
Patrick M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rhona M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 15 023 | 29 918 | |||
| Balance Sheet | |||||
| Current Assets | 34 048 | 38 003 | 49 572 | 56 266 | 83 722 |
| Net Assets Liabilities | 29 918 | 29 336 | 32 202 | 40 475 | |
| Cash Bank In Hand | 4 760 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 023 | 29 918 | |||
| Stocks Inventory | 29 288 | ||||
| Tangible Fixed Assets | 42 678 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 14 923 | ||||
| Shareholder Funds | 15 023 | 29 918 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 3 400 | |
| Average Number Employees During Period | 8 | 8 | |||
| Creditors | 50 065 | 57 863 | 57 281 | 69 070 | |
| Fixed Assets | 42 678 | 43 480 | 39 127 | 49 070 | 38 815 |
| Net Current Assets Liabilities | -27 655 | -12 062 | 8 291 | 1 015 | 14 652 |
| Total Assets Less Current Liabilities | 16 523 | 31 418 | 30 836 | 48 055 | 53 467 |
| Accruals Deferred Income | 1 500 | 1 500 | |||
| Creditors Due Within One Year | 60 203 | 50 065 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 48 775 | ||||
| Tangible Fixed Assets Cost Or Valuation | 48 775 | ||||
| Tangible Fixed Assets Depreciation | 6 097 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 097 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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