Mcgilton Limited in Handforth, SK9 3HP

Description

Data updated on: 09-02-2023

The enterprise named Mcgilton was founded on 2013-02-19 as a private limited company. The enterprise office was situated in Handforth on Beesley Corporate Recovery Astute House, Wilmslow Road. This place area code is SK9 3HP. The official reg. no. for Mcgilton Limited was 08408605. Mcgilton Limited had been active for nine years up until dissolution date on 2022-12-06.

This limited company had an individual managing director: Howard M. who was leading it for nine years.

Executives who had significant control over the firm were: Jennie C. owned 1/2 or less of company shares. Howard M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand			47 458	51 308	69 373	17 500
Current Assets					69 373	23 979
Debtors						6 479
Net Assets Liabilities			48 345	50 774	54 298	12 879
Property Plant Equipment			34 000	28 900	28 444	29 532
Cash Bank In Hand	20 693	55 136	47 458
Net Assets Liabilities Including Pension Asset Liability	5 360	39 984	48 345
Tangible Fixed Assets	19 074	27 415	34 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 358	39 982	48 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 682	17 782	21 636	26 848
Additions Other Than Through Business Combinations Property Plant Equipment					9 195	6 300
Average Number Employees During Period			2	2	2	2
Creditors			26 313	23 934	38 115	35 021
Increase From Depreciation Charge For Year Property Plant Equipment				5 100	5 019	5 212
Net Current Assets Liabilities	-9 914	18 052	21 145	27 374	31 253	-11 042
Other Creditors			1 535	1 872	2 706	1 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 165
Other Disposals Property Plant Equipment					5 797
Property Plant Equipment Gross Cost			46 682	46 682	50 080	56 380
Provisions For Liabilities Balance Sheet Subtotal			6 800	5 500	5 404	5 611
Taxation Social Security Payable			24 287	22 020	35 022	32 975
Total Assets Less Current Liabilities	9 160	45 467	55 145	56 274	59 702	18 490
Trade Debtors Trade Receivables						6 479
Capital Employed	5 360	39 984	48 345
Creditors Due Within One Year	30 607	37 084	26 313
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 800	5 483	6 800
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	22 440	11 547	12 695
Tangible Fixed Assets Cost Or Valuation	22 440	33 987	46 682
Tangible Fixed Assets Depreciation	3 366	6 572	12 682
Tangible Fixed Assets Depreciation Charged In Period	3 366	3 206	6 110
Value Shares Allotted Increase Decrease During Period	2

Company staff

Howard M.

Role: Director

Appointed: 19 February 2013

Latest update: 5 January 2024

People with significant control

Jennie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Howard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	05 March 2022
Confirmation statement last made up date	19 February 2021

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 May 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021

Mcgilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard M.

Jennie C.

Jennie C.

People with significant control

Jennie C.

Howard M.

Accounts Documents

Company filings

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