Andrew Mccarthy Ecology Limited in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

Registered with number 08951981 ten years ago, Andrew Mccarthy Ecology Limited is a Private Limited Company. Its active office address is 1 Colleton Crescent, Exeter. This company's SIC and NACE codes are 74901 - Environmental consulting activities. Andrew Mccarthy Ecology Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was filed on Tue, 21st Mar 2023.

Current directors registered by this particular business are: Amanda M. chosen to lead the company in 2014 in March and Andrew M. chosen to lead the company on 2014/03/21. To find professional help with legal documentation, this specific business has been utilizing the skills of Amanda M. as a secretary since the appointment on 2014/03/21.

Executives who control the firm include: Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	2015-03-31	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
Net Worth	5 356	6 081

Balance Sheet
Cash Bank On Hand		15 037	20 136	32 229	14 430	22 317	30 231	35 536
Current Assets	9 713	25 260	26 383	44 738	27 897	29 080	34 791	44 436	48 839
Debtors	7 008	10 223	6 247	12 509	13 467	6 763	4 560	8 900
Net Assets Liabilities		6 081	4 562	21 676	3 351	6 027	17 929	23 477	24 938
Other Debtors				174			2 219	1 100
Property Plant Equipment		6 304	5 813	3 099	2 182	2 212	6 384	5 543
Cash Bank In Hand	2 705	15 037
Net Assets Liabilities Including Pension Asset Liability	5 356	6 081
Tangible Fixed Assets	5 758	6 304

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 256	5 981
Shareholder Funds	5 356	6 081

Other Financial Data
Accrued Liabilities			2 453	3 435	4 726	3 533	2 920	8 111
Accrued Liabilities Not Expressed Within Creditors Subtotal								-8 111	-5 014
Accumulated Depreciation Impairment Property Plant Equipment		4 052	7 288	10 122	12 084	13 655	16 361	19 439
Additions Other Than Through Business Combinations Property Plant Equipment			2 745	120	1 045	2 084	6 878	2 237
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		24 223	26 472	25 573	26 313	24 844	22 033	25 449	25 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-483
Disposals Property Plant Equipment						-483
Fixed Assets	5 758	6 304						5 543	7 771
Increase From Depreciation Charge For Year Property Plant Equipment			3 236	2 834	1 962	2 054	2 706	3 078
Net Current Assets Liabilities	584	1 037	-89	19 165	1 584	4 236	12 758	18 987	23 657
Other Creditors					9 819	6 193	6 198	210
Other Remaining Borrowings		7 758	13 116
Prepayments			745	447	565	565	695	585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								585	466
Property Plant Equipment Gross Cost		10 356	13 101	13 221	14 266	15 867	22 745	24 982
Provisions For Liabilities Balance Sheet Subtotal		1 260	1 162	588	415	421	1 213	1 053	1 476
Taxation Social Security Payable		13 912	10 903	17 747	10 724	14 390	12 101	16 531
Total Assets Less Current Liabilities	6 342	7 341	5 724	22 264	3 766	6 448	19 142	24 530	31 428
Total Borrowings		7 758	13 116
Trade Creditors Trade Payables		695		4 391	1 044	728	814	597
Trade Debtors Trade Receivables		9 851	5 502	11 888	12 902	6 198	1 646	7 215
Amount Specific Advance Or Credit Directors				87			3 100
Amount Specific Advance Or Credit Made In Period Directors				3 571			-309
Amount Specific Advance Or Credit Repaid In Period Directors				-3 484	-87		312
Consideration For Shares Issued	100
Creditors Due Within One Year	9 129	24 223
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges	986	1 260
Value Shares Allotted	100	100

Company staff

Amanda M.

Role: Secretary

Appointed: 21 March 2014

Latest update: 21 March 2024

Amanda M.

Role: Director

Appointed: 21 March 2014

Latest update: 21 March 2024

Andrew M.

Role: Director

Appointed: 21 March 2014

Latest update: 21 March 2024

People with significant control

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Andrew Mccarthy Ecology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Andrew M.

People with significant control

Amanda M.

Andrew M.

Accounts Documents

Company filings

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