Founded in 2016, W H Mccormack And Sons, classified under reg no. NI638045 is an active company. Currently registered at 90 Fyfin Road BT82 9JJ, Strabane the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Damian M., William M.. Of them, Damian M., William M. have been with the company the longest, being appointed on 25 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Fyfin Road |
| Office Address2 | Victoria Bridge |
| Town | Strabane |
| Post code | BT82 9JJ |
| Country of origin | United Kingdom |
| Registration Number | NI638045 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Damian M. This PSC and has 25-50% shares. Another entity in the PSC register is William M. This PSC owns 25-50% shares.
Damian M.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 4 363 | 2 901 | 20 347 | 4 449 | 4 594 | 48 489 |
| Current Assets | 100 | 752 914 | 1 021 027 | 868 847 | 851 053 | 911 425 | 888 194 |
| Debtors | 259 238 | 237 745 | 269 697 | 298 329 | 343 841 | 274 578 | |
| Net Assets Liabilities | 100 | 228 589 | 481 250 | 506 525 | 612 767 | 719 199 | 808 798 |
| Property Plant Equipment | 35 946 | 75 092 | 61 278 | 120 811 | 125 563 | 152 634 | |
| Total Inventories | 489 313 | 780 381 | 578 803 | 548 275 | 562 991 | 565 127 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 982 | 30 755 | 46 188 | 76 390 | 107 780 | 130 227 | |
| Average Number Employees During Period | 20 | 25 | 18 | 17 | 18 | ||
| Creditors | 560 271 | 614 869 | 423 600 | 359 097 | 317 790 | 232 030 | |
| Fixed Assets | 35 946 | 75 092 | 61 278 | 120 811 | 125 564 | 152 634 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 982 | 18 773 | 15 433 | 30 202 | 31 390 | 22 447 | |
| Net Current Assets Liabilities | 100 | 192 643 | 406 158 | 445 247 | 491 956 | 593 636 | 656 164 |
| Property Plant Equipment Gross Cost | 47 928 | 105 847 | 107 466 | 197 201 | 233 344 | 282 861 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 928 | 57 919 | 1 619 | 89 735 | 36 142 | 49 517 | |
| Total Assets Less Current Liabilities | 100 | 228 589 | 481 250 | 506 525 | 612 767 | 719 199 | 808 798 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 24th April 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy