Andy Mcleod Services Ltd in Sheffield, S11 8YZ

Description

Data updated on: 03-07-2021

Andy Mcleod Services started conducting its business in 2013 as a Private Limited Company with reg. no. 08475044. The firm's head office was situated in Sheffield at 5 Westbrook Court. This particular Andy Mcleod Services Ltd firm had been operating offering its services for at least eight years.

The company had a single managing director: Andrew M. who was caring of it from 2013-04-05 to dissolution date on 2021-06-01.

Andrew M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency
Net Worth	324	1 009

Balance Sheet
Cash Bank In Hand	7 036	6 658
Cash Bank On Hand		6 658	9 445	8 676	9 824	10 219	8 667
Current Assets	7 338	7 342	10 003	9 470	10 630	10 636	17 966
Debtors	302	684	558	794	806	417	9 299
Property Plant Equipment						150
Stocks Inventory		684

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	224	909
Shareholder Funds	324	1 009

Other Financial Data
Amount Specific Advance Or Credit Directors			4 216	3 502	1 862
Amount Specific Advance Or Credit Made In Period Directors				9 816	11 107
Amount Specific Advance Or Credit Repaid In Period Directors				9 102	9 467
Accrued Liabilities			930	1 200	1 680	1 800	1 440
Accumulated Depreciation Impairment Property Plant Equipment						50
Amounts Recoverable On Contracts		684	558	794	806	417
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			3 361	3 217	3 459	3 450	4 125
Creditors		6 333	9 551	8 585	7 001	6 260	5 565
Creditors Due Within One Year	7 014	6 333
Dividends Paid				12 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						50
Net Current Assets Liabilities	324	1 009	452	885	3 629	4 376	12 401
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		2 527	5 146
Other Taxation Social Security Payable		3 806	4 405
Par Value Share	1	1	1	1	1	1	1
Profit Loss				12 933	14 744
Property Plant Equipment Gross Cost						200
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment						200
Total Assets Less Current Liabilities	324	1 009	452	885	3 629	4 526	12 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment							50
Disposals Property Plant Equipment							200

Company staff

Andrew M.

Role: Director

Appointed: 05 April 2013

Latest update: 11 December 2023

People with significant control

Andrew M.

Notified on 30 June 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 2022
Account last made up date	30 April 2020
Confirmation statement next due date	19 April 2022
Confirmation statement last made up date	05 April 2021

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Andy Mcleod Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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