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Company information:
Mcdermott Commercials (Property) Ltd (No: 10353448)
Address: CHERRY TREE COURT, CROSS STREET, LEEK, STAFFORDSHIRE, ST13 6BL, ENGLAND
Status: Active
Incorporated: 31-Aug-2016
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PATRICK JOHN MCDERMOTT ( DOB: Apr-1957 From: Aug-2016 )
Persons of Significant Control:
Mr Patrick John Mcdermott, Cherry Tree Court Cross Street, Leek, Staffordshire, ST13 6BL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-08-31)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,557,785 | 1,557,785 | 1,557,785 | 1,557,785 | 1,557,785 | 1,557,785 | 1,557,785 | 1557785.0,1557785.0,1557785.0,1557785.0,1557785.0,1557785.0,1557785.0 |
| Fixed assets / Property, plant and equipment | 800,000 | 800,000 | 800,000 | 800,000 | 800,000 | 800,000 | 800,000 | 800000.0,800000.0,800000.0,800000.0,800000.0,800000.0,800000.0 |
| Fixed assets / Investments, fixed assets | 757,785 | 757,785 | 757,785 | 757,785 | 757,785 | 757,785 | 757,785 | 757785.0,757785.0,757785.0,757785.0,757785.0,757785.0,757785.0 |
| Current assets | 23,217 | 52,906 | 56,854 | 20,869 | 45,949 | 58,925 | 46,729 | 23217.0,52906.0,56854.0,20869.0,45949.0,58925.0,46729.0 |
| Current assets / Debtors | 1,217 | 13,217 | 14,008 | 1,217 | 1,217 | 17,984 | 9,177 | 1217.0,13217.0,14008.0,1217.0,1217.0,17984.0,9177.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 12,000 | 0.0,12000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 22,000 | 39,689 | 42,846 | 19,652 | 44,732 | 40,941 | 37,552 | 22000.0,39689.0,42846.0,19652.0,44732.0,40941.0,37552.0 |
| Net current assets (liabilities) | 11,262 | 34,806 | 43,446 | 8,616 | 25,187 | 41,185 | 26,852 | 11262.0,34806.0,43446.0,8616.0,25187.0,41185.0,26852.0 |
| Total assets less current liabilities | 1,569,047 | 1,592,591 | 1,601,231 | 1,566,401 | 1,582,972 | 1,598,970 | 1,584,637 | 1569047.0,1592591.0,1601231.0,1566401.0,1582972.0,1598970.0,1584637.0 |
| Net assets (liabilities) | 1,569,047 | 1,592,591 | 1569047.0,1592591.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 1,569,047 | 1,592,591 | 1,601,231 | 1,566,401 | 1,582,972 | 1,598,970 | 1,584,637 | 1569047.0,1592591.0,1601231.0,1566401.0,1582972.0,1598970.0,1584637.0 |