logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cormack, Andrew
    Engineer born in March 1993
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-01-01 ~ now
    OF - Director → CIF 0
    Mr Andrew William Cormack
    Born in March 1993
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-11-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Cormack, Mark David
    Coy Director born in May 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-19 ~ now
    OF - Director → CIF 0
    Mr Mark David Cormack
    Born in May 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Cormack, Sheila
    Coy Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-19 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Cormack
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

M & S CORMACK LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
56,354 GBP2024-03-31
29,316 GBP2023-03-31
Debtors
175,632 GBP2024-03-31
163,350 GBP2023-03-31
Cash at bank and in hand
121,699 GBP2024-03-31
91,847 GBP2023-03-31
Current Assets
297,331 GBP2024-03-31
255,197 GBP2023-03-31
Creditors
Current
175,618 GBP2024-03-31
132,226 GBP2023-03-31
Net Current Assets/Liabilities
121,713 GBP2024-03-31
122,971 GBP2023-03-31
Total Assets Less Current Liabilities
178,067 GBP2024-03-31
152,287 GBP2023-03-31
Creditors
Non-current
43,296 GBP2024-03-31
23,998 GBP2023-03-31
Net Assets/Liabilities
134,771 GBP2024-03-31
128,289 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
134,571 GBP2024-03-31
128,089 GBP2023-03-31
Equity
134,771 GBP2024-03-31
128,289 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,336 GBP2024-03-31
2,121 GBP2023-03-31
Furniture and fittings
2,829 GBP2024-03-31
2,829 GBP2023-03-31
Motor vehicles
130,841 GBP2024-03-31
97,176 GBP2023-03-31
Computers
22,705 GBP2024-03-31
21,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,711 GBP2024-03-31
123,559 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,158 GBP2024-03-31
2,098 GBP2023-03-31
Furniture and fittings
2,829 GBP2024-03-31
2,829 GBP2023-03-31
Motor vehicles
77,062 GBP2024-03-31
70,206 GBP2023-03-31
Computers
20,308 GBP2024-03-31
19,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,357 GBP2024-03-31
94,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,927 GBP2023-04-01 ~ 2024-03-31
Computers
1,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2024-03-31
23 GBP2023-03-31
Motor vehicles
53,779 GBP2024-03-31
26,970 GBP2023-03-31
Computers
2,397 GBP2024-03-31
2,323 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
156,998 GBP2024-03-31
163,350 GBP2023-03-31
Other Debtors
Current
6,712 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
11,922 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
175,632 GBP2024-03-31
163,350 GBP2023-03-31
Other Remaining Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,385 GBP2024-03-31
3,108 GBP2023-03-31
Corporation Tax Payable
Current
48,586 GBP2024-03-31
40,830 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,917 GBP2024-03-31
7,828 GBP2023-03-31
Other Creditors
Current
7,088 GBP2024-03-31
11,021 GBP2023-03-31
Accrued Liabilities
Current
3,700 GBP2024-03-31
2,750 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
11,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,629 GBP2024-03-31
2,331 GBP2023-03-31
  • M & S CORMACK LIMITED
    Info
    Registered number 04594263
    icon of addressBroom House 39/43 London Road, Hadleigh, Benfleet, Essex SS7 2QL
    Private Limited Company incorporated on 2002-11-19 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.