Andy Mcglasson Ltd in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

Andy Mcglasson is a firm with it's headquarters at SK1 1DS Stockport at Mellor House. The enterprise has been operating since 2011 and is established under the identification number 07638011. The enterprise has existed on the UK market for thirteen years now and company official status is active. This company's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. 2023/05/31 is the last time the company accounts were filed.

Due to this firm's growing number of employees, it was imperative to find extra company leaders: Andy M. and Zoe M. who have been aiding each other since May 2011 to promote the success of the limited company.

Executives with significant control over the firm are: Zoe M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andy M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	782	5 359	541	5 892	5 744

Balance Sheet
Cash Bank In Hand	19 424	19 537	26 947	21 776	21 739
Current Assets	22 302	27 587	29 271	24 015	25 115
Debtors	2 878	8 050	2 324	2 239	3 376
Net Assets Liabilities Including Pension Asset Liability	782	5 359	541	5 892	5 743
Tangible Fixed Assets	598	2 809	2 653	4 084	8 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	682	5 259	441	5 792	5 644
Shareholder Funds	782	5 359	541	5 892	5 744

Other Financial Data
Total Fixed Assets Additions	797	3 147	729
Total Fixed Assets Cost Or Valuation	797	3 944	4 673
Total Fixed Assets Depreciation	199	1 135	2 020
Total Fixed Assets Depreciation Charge In Period	199	936	885
Creditors Due Within One Year Total Current Liabilities	21 998	24 475	30 905
Fixed Assets	598	2 809	2 653
Net Current Assets Liabilities	304	3 112	-1 634	2 543	-916
Provisions For Liabilities Charges	120	562	478	735	1 661
Tangible Fixed Assets Additions	797	3 147	729	2 793	7 010
Tangible Fixed Assets Cost Or Valuation	797	3 944	4 673	7 466	14 476
Tangible Fixed Assets Depreciation	199	1 135	2 020	3 382	6 156
Tangible Fixed Assets Depreciation Charge For Period	199	936	885
Total Assets Less Current Liabilities	902	5 921	1 019	6 627	7 404
Creditors Due Within One Year			30 905	21 472	26 031
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 362	2 774
Value Shares Allotted				1	1

Company staff

Andy M.

Role: Director

Appointed: 17 May 2011

Latest update: 7 March 2024

Zoe M.

Role: Director

Appointed: 17 May 2011

Latest update: 7 March 2024

People with significant control

Zoe M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andy M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Andy Mcglasson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy M.

Zoe M.

People with significant control

Zoe M.

Andy M.

Accounts Documents

Company filings

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