Alan Mac Feely Ltd in Burton-on-trent, DE13 0AT

Description

Data updated on: 01-11-2023

Alan Mac Feely came into being in 2012 as a company enlisted under no 07973027, located at DE13 0AT Burton-on-trent at Unit 19 Eastgate Business Centre. This firm has been in business for 12 years and its state is active. This company's declared SIC number is 90010 and their NACE code stands for Performing arts. The company's latest financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/02.

Currently, this specific limited company is administered by a single director: Alan M., who was arranged to perform management duties in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	3	3	18 757	17 991

Balance Sheet
Cash Bank In Hand	12 748	15 527	17 544	753
Current Assets	12 748	15 527	27 542	4 655
Debtors			9 998	3 902
Net Assets Liabilities Including Pension Asset Liability	3	3	18 757	17 991
Tangible Fixed Assets	14 817	13 135	10 508	27 737

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2	2	18 756	17 990
Shareholder Funds	3	3	18 757	17 991

Other Financial Data
Advances Credits Directors				1 660
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	24 599	26 032	17 402	12 510
Net Current Assets Liabilities	-11 851	-10 505	10 140	-7 855
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	2 963	2 627	1 891	1 891
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	18 521	1 602
Tangible Fixed Assets Cost Or Valuation	18 521	20 123	20 123	44 943
Tangible Fixed Assets Depreciation	3 704	6 988	9 615	17 206
Tangible Fixed Assets Depreciation Charged In Period	3 704	3 284	2 627
Total Assets Less Current Liabilities	2 966	2 630	20 648	19 882
Value Shares Allotted	1	1	1	1

Company staff

Alan M.

Role: Director

Appointed: 02 March 2012

Latest update: 26 March 2024

People with significant control

Alan M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts 14/08/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14/08/2015
Annual Accounts 05/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	05/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 06/05/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	06/05/2014

Alan Mac Feely Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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