Mcknight Safeguarding Ltd in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

This particular Mcknight Safeguarding Ltd company has been offering its services for at least 11 years, having started in 2013. Started with Companies House Reg No. 08494171, Mcknight Safeguarding was set up as a Private Limited Company with office in 1 Rushmills, Northampton NN4 7YB. This firm's registered with SIC code 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Mcknight Safeguarding Limited filed its latest accounts for the period up to Sat, 30th Apr 2022. Its most recent annual confirmation statement was released on Tue, 18th Apr 2023.

1 transaction have been registered in 2013 with a sum total of £1,200. Cooperation with the Oxfordshire County Council council covered the following areas: Social Services Client Expenditure.

Within the firm, many of director's duties up till now have been carried out by Beverley M. and Jonathan M.. Out of these two executives, Beverley M. has been with the firm for the longest period of time, having been one of the many members of officers' team since Thu, 18th Apr 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 311	26 477	46 671	58 200

Balance Sheet
Cash Bank On Hand						36 953	25 965	45 083	43 661	33 297
Current Assets	35 870	56 732	112 409	63 377	47 255	42 609	25 965	45 440	43 661
Debtors						5 656		357
Net Assets Liabilities				58 200	44 209	42 209	24 895	36 848	30 424
Other Debtors						4 856		357
Property Plant Equipment							112	374	281
Cash Bank In Hand	35 870	56 732	112 409	63 377
Net Assets Liabilities Including Pension Asset Liability	1 311	26 477	46 671	58 200
Tangible Fixed Assets	533	20 748	17 950	13 650

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 310	26 476	46 670	58 199
Shareholder Funds	1 311	26 477	46 671	58 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							38	125	218	288
Average Number Employees During Period						1	1	1	1	1
Creditors				18 827	3 046	400	1 182	8 879	13 518	10 346
Increase From Depreciation Charge For Year Property Plant Equipment							38	125	93	70
Net Current Assets Liabilities	885	9 879	32 311	44 550	44 209	42 209	24 783	36 561	30 143	22 951
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						400	1 322	4 264	12 826	8 517
Other Taxation Social Security Payable							-140	4 450	692	1 829
Par Value Share	1						1	1	1	1
Property Plant Equipment Gross Cost							150	499	499
Total Assets Less Current Liabilities	1 418	30 627	50 261	58 200	44 209	42 209	24 895	36 935	30 424	23 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38
Disposals Property Plant Equipment								150
Provisions For Liabilities Balance Sheet Subtotal								87
Total Additions Including From Business Combinations Property Plant Equipment							150	499
Trade Creditors Trade Payables								165
Fixed Assets	533	20 748	17 950	13 650
Creditors Due Within One Year	34 985	46 853	80 098	18 827
Current Asset Investments		56 732	112 409
Number Shares Allotted	1
Provisions For Liabilities Charges	107	4 150	3 590
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	704	22 198	3 186	250
Tangible Fixed Assets Cost Or Valuation	704	22 902	26 088	26 338
Tangible Fixed Assets Depreciation	171	2 154	8 138	12 688
Tangible Fixed Assets Depreciation Charged In Period	171	1 983	5 984	4 550

Company staff

Beverley M.

Role: Director

Appointed: 18 April 2013

Latest update: 20 January 2024

Jonathan M.

Role: Director

Appointed: 18 April 2013

Latest update: 20 January 2024

People with significant control

Beverley M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Beverley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Oxfordshire County Council	1	£ 1 200.00
2013-06-21	4100742126		£ 1 200.00	Social Services Client Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Oxfordshire County Council

£ 1 200.00

2013-06-21

4100742126

£ 1 200.00

Social Services Client Expenditure

Mcknight Safeguarding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Jonathan M.

People with significant control

Beverley M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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