Mcf Technical Limited in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Mcf Technical came into being in 2014 as a company enlisted under no 09165417, located at PO15 5TD Fareham at Shms House. The company has been in business for ten years and its current status is active. This business's registered with SIC code 96090: Other service activities not elsewhere classified. 2023/03/31 is the last time when the company accounts were filed.

The data at our disposal regarding this particular firm's executives shows us that there are two directors: Katherine F. and Michael F. who became a part of the team on 2014-08-07.

Executives with significant control over the firm are: Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 047

Balance Sheet
Cash Bank On Hand		32 100	116 491	143 626	126 734	132 972	105 046	124 231	146 948
Current Assets	100	32 581	116 887	186 690	187 255	202 689	164 106	161 733	155 612
Debtors		481	396	43 064	60 521	69 717	59 060	37 502	8 664
Net Assets Liabilities		4 047	67 977	136 703	154 479	170 019	142 826	140 996	129 121
Other Debtors						63 134	42 088	37 233
Property Plant Equipment		662	1 871	1 554	540	308	1 443	1 663	1 000
Cash Bank In Hand	100	32 100
Net Assets Liabilities Including Pension Asset Liability	100	4 047
Tangible Fixed Assets		662

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		3 947
Shareholder Funds	100	4 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		290	1 298	2 264	3 577	3 709	4 267	4 828	5 491
Additions Other Than Through Business Combinations Property Plant Equipment							1 693	971
Average Number Employees During Period			2	2	2	2	3	3	3
Creditors		29 064	50 407	51 277	33 316	32 978	22 449	22 084	27 301
Increase From Depreciation Charge For Year Property Plant Equipment			1 008	966	1 313	482	558	751	663
Net Current Assets Liabilities	100	3 517	66 480	135 413	153 939	169 711	141 657	139 649	128 311
Other Creditors						3 219	1 731	-6 302	3 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								190
Other Disposals Property Plant Equipment								190
Property Plant Equipment Gross Cost		952	3 169	3 818	4 117	4 017	5 710	6 491	6 491
Provisions For Liabilities Balance Sheet Subtotal		132	374	264			274	316	190
Taxation Social Security Payable						29 759	20 718	28 386	23 959
Total Assets Less Current Liabilities	100	4 179	68 351	136 967	154 479	170 019	143 100	141 312	129 311
Trade Debtors Trade Receivables						6 583	16 972	269	8 664
Amount Specific Advance Or Credit Directors		3 870	220
Amount Specific Advance Or Credit Made In Period Directors			8 630
Amount Specific Advance Or Credit Repaid In Period Directors		3 870	4 980
Creditors Due Within One Year		29 064
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		132
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		952
Tangible Fixed Assets Cost Or Valuation		952
Tangible Fixed Assets Depreciation		290
Tangible Fixed Assets Depreciation Charged In Period		290
Total Additions Including From Business Combinations Property Plant Equipment			2 217	649	299	250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						350
Disposals Property Plant Equipment						350

Company staff

Katherine F.

Role: Director

Appointed: 07 August 2014

Latest update: 14 December 2023

Michael F.

Role: Director

Appointed: 07 August 2014

Latest update: 14 December 2023

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mcf Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine F.

Michael F.

People with significant control

Michael F.

Katherine F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mcf Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine F.

Michael F.

People with significant control

Michael F.

Katherine F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016