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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

MCCORMICK DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration NumberNI061985
Founded29/11/2006
PurposeDevelopment of building projects
AddressAt The Offices Of D.T. Carson & Co, 51-53 Thomas Street, Ballymena, County Antrim, BT43 6AZ
Confirmation StatementNext due: 13/12/2022; Last made up: 29/11/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date29/11/2006
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

31/03/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2022

View file in Documents

31/03/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2021

View file in Documents

29/11/2006

Company incorporated

Incorporation date: 2006-11-29

Network

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Network depth

Ownership & Management

Persons with significant control

James Mccormick

25–50% shares

Appointed: 25/11/2016

37.5%
James Mccormick

25–50% shares

Appointed: 25/11/2016

37.5%

Ownership Timeline (1 changes)

25/11/2016

Appointed James Mccormick (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

At The Offices Of D.T. Carson & Co

51-53 Thomas Street

Ballymena

County Antrim

BT43 6AZ

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £-107.8K

Key figures

Profit / (loss)

2016£-107,792
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

2016£-107,692
2017£-109,340
2018£-110,520
2019£-634,465
2020£-641,606
2021£-642,966
2022£-665,038

Net Assets Liabilities

2016—
2017£-109,340
2018£-110,520
2019£-634,465
2020£-641,606
2021£-642,966
2022£-665,038

Equity

2016—
2017£-109,340
2018£-110,520
2019—
2020—
2021—
2022—

Current Assets

2016£823,201
2017—
2018£823,752
2019£164,899
2020—
2021—
2022—

Net Current Assets Liabilities

2016£-108,199
2017£-109,722
2018£-110,771
2019£-634,585
2020£-641,686
2021£-643,006
2022—

Cash Bank On Hand

2016—
2017—
2018£19,050
2019£19,050
2020—
2021—
2022—

Debtors

2016£31
2017—
2018—
2019—
2020—
2021—
2022—

Creditors

2016—
2017£932,844
2018£934,523
2019£799,484
2020£787,535
2021£788,855
2022£720,887

Other Creditors

2016—
2017£931,030
2018£933,323
2019£799,484
2020£787,535
2021£788,255
2022£719,887

Number Shares Allotted

2016100
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2016—
2017100
2018100
2019100
2020100
2021100
2022100

Par Value Share

2016£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1

Average Number Employees During Period

2016—
2017—
2018—
2019—
20200
20214
20224

Accrued Liabilities

2016—
2017£1,800
2018£1,200
2019—
2020£600
2021£600
2022£1,000

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£14,552
2018£14,683
2019£14,723
2020£14,424
2021£14,464
2022£14,464

Called Up Share Capital

2016£100
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2016£48
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2016£931,400
2017—
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020£-338
2021—
2022—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020£-339
2021—
2022—

Fixed Assets

2016£507
2017—
2018—
2019—
2020—
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£131
2018£131
2019£40
2020£39
2021£40
2022—

Net Assets Liabilities Including Pension Asset Liability

2016£-107,692
2017—
2018—
2019—
2020—
2021—
2022—

Other Inventories

2016—
2017£823,122
2018£823,752
2019£145,849
2020£145,849
2021£145,849
2022£55,849

Profit Loss Account Reserve

2016£-107,792
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2016—
2017£382
2018£251
2019£120
2020£80
2021£40
2022—

Property Plant Equipment Gross Cost

2016—
2017£14,803
2018£14,803
2019£14,803
2020£14,464
2021£14,464
2022£14,464

Shareholder Funds

2016£-107,692
2017—
2018—
2019—
2020—
2021—
2022—

Stocks Inventory

2016£823,122
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2016£507
2017—
2018—
2019—
2020—
2021—
2022—

Taxation Social Security Payable

2016—
2017£14
2018—
2019—
2020—
2021—
2022—

Total Inventories

2016—
2017£823,122
2018£823,752
2019£145,849
2020£145,849
2021£145,849
2022£55,849

Value Shares Allotted

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
Metric2016201720182019202020212022
Profit / (loss)£-107,792——————
Total assets£-107,692£-109,340£-110,520£-634,465£-641,606£-642,966£-665,038
Net Assets Liabilities—£-109,340£-110,520£-634,465£-641,606£-642,966£-665,038
Equity—£-109,340£-110,520————
Current Assets£823,201—£823,752£164,899———
Net Current Assets Liabilities£-108,199£-109,722£-110,771£-634,585£-641,686£-643,006—
Cash Bank On Hand——£19,050£19,050———
Debtors£31——————
Creditors—£932,844£934,523£799,484£787,535£788,855£720,887
Other Creditors—£931,030£933,323£799,484£787,535£788,255£719,887
Number Shares Allotted100——————
Number Shares Issued Fully Paid—100100100100100100
Par Value Share£1£1£1£1£1£1£1
Average Number Employees During Period————044
Accrued Liabilities—£1,800£1,200—£600£600£1,000
Accumulated Depreciation Impairment Property Plant Equipment—£14,552£14,683£14,723£14,424£14,464£14,464
Called Up Share Capital£100——————
Cash Bank In Hand£48——————
Creditors Due Within One Year£931,400——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£-338——
Disposals Property Plant Equipment————£-339——
Fixed Assets£507——————
Increase From Depreciation Charge For Year Property Plant Equipment—£131£131£40£39£40—
Net Assets Liabilities Including Pension Asset Liability£-107,692——————
Other Inventories—£823,122£823,752£145,849£145,849£145,849£55,849
Profit Loss Account Reserve£-107,792——————
Property Plant Equipment—£382£251£120£80£40—
Property Plant Equipment Gross Cost—£14,803£14,803£14,803£14,464£14,464£14,464
Shareholder Funds£-107,692——————
Stocks Inventory£823,122——————
Tangible Fixed Assets£507——————
Taxation Social Security Payable—£14—————
Total Inventories—£823,122£823,752£145,849£145,849£145,849£55,849
Value Shares Allotted£100——————

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2016

Filed: 31/03/2016

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YoY net current assets (2020 vs 2021)YoY net current assets
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
-1.5%
YoY net current assets (2016 vs 2017)
-1.4%
YoY total assets (2017 vs 2018)
-1.1%
YoY net current assets (2017 vs 2018)
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YoY total assets (2018 vs 2019)
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YoY net current assets (2018 vs 2019)
-472.9%
YoY total assets (2019 vs 2020)
-1.1%
YoY net current assets (2019 vs 2020)
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YoY total assets (2020 vs 2021)
-0.2%
YoY net current assets (2020 vs 2021)
-0.2%
YoY total assets (2021 vs 2022)
-3.4%

Working capital & liquidity

Current ratio (2016)
0.88×
Net current assets (2016)
-£108,199
Net current assets (2017)
-£109,722
Net current assets (2018)
-£110,771
Net current assets (2019)
-£634,585
Net current assets (2020)
-£641,686
Net current assets (2021)
-£643,006
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