A Mck Limited in Tonbridge, TN11 0AG

Description

Data updated on: 01-11-2023

04948647 is a registration number of A Mck Limited. The firm was registered as a Private Limited Company on 2003-10-30. The firm has existed in this business for 21 years. The enterprise can be reached at 5b Valley Industries Cuckoo Lane in Tonbridge. The office's zip code assigned to this place is TN11 0AG. This business's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. A Mck Ltd released its account information for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-10-30.

Concerning this specific limited company, the full scope of director's responsibilities have so far been executed by Alexander P. who was selected to lead the company in 2003. To support the directors in their duties, this limited company has been utilizing the skills of Lorna T. as a secretary since the appointment on 2003-12-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 822	80 760	79 552	78 878	78 379

Balance Sheet
Current Assets	80 442	80 600	80 096	79 596	79 097	79 003	78 184	76 847	77 836	77 835	76 615	76 616
Net Assets Liabilities					78 379	77 761	77 280	76 801	76 377	76 029	75 659	75 251
Cash Bank In Hand	63 136	61 506	70 096	69 596	29 098
Debtors	17 306	19 094	10 000	10 000	49 999
Net Assets Liabilities Including Pension Asset Liability	80 822	80 760	79 552	78 878	78 379
Other Debtors	17 306	19 094	10 000
Tangible Fixed Assets	780	586	798	599	599

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	80 812	80 750	79 542	78 868	78 369
Shareholder Funds	80 822	80 760	79 552	78 878	78 379

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					1 317	1 692	1 242	300	1 649	1 949	1 064	1 365
Fixed Assets	780	586	798	599	599	450	338	254	190	143	108
Net Current Assets Liabilities	80 042	80 174	80 096	79 596	77 780	77 311	76 942	76 547	76 187	75 886	75 551	75 251
Total Assets Less Current Liabilities	80 822	80 760	79 552	78 878	78 379	77 761	77 280	76 801	76 377	76 029	75 659	75 251
Accruals Deferred Income Within One Year	400	400	400
Creditors Due Within One Year	400	426	1 342	1 317	1 317
Number Shares Allotted	10	10	10
Other Creditors Due Within One Year			942
Par Value Share	1	1	1
Creditors Due After One Year			1 342	1 317
Tangible Fixed Assets Cost Or Valuation	3 016	3 016	3 474	3 474	3 474
Tangible Fixed Assets Depreciation	2 236	2 430	2 676	2 875	2 875
Tangible Fixed Assets Depreciation Charged In Period		194	246	199
Amount Specific Advance Or Credit Directors				10 000	49 999
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			458
Taxation Social Security Due Within One Year		26

Company staff

Alexander P.

Role: Director

Appointed: 10 December 2003

Latest update: 14 March 2024

Lorna T.

Role: Secretary

Appointed: 10 December 2003

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Alexander P. owns over 1/2 to 3/4 of company shares . Lorna T. owns 1/2 or less of company shares.

Alexander P.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Lorna T.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

A Mck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

Lorna T.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Alexander P.

Lorna T.

Accounts Documents

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