Brendan Mcginty Limited in London, N4 1NR

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of Brendan Mcginty Limited, the company that is situated at 264 Hermitage Road, , London. This means it's been 20 years Brendan Mcginty has prospered in the UK, as it was founded on 2004-10-26. The company's Companies House Registration Number is 05270342 and the company area code is N4 1NR. The company's Standard Industrial Classification Code is 59113 and their NACE code stands for Television programme production activities. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-12.

When it comes to the following company, a variety of director's tasks have so far been met by Brendan M. who was designated to this position 20 years ago.

Brendan 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	2011-04-30	2012-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 158	28 208	4 944	4 945	114

Balance Sheet
Cash Bank On Hand					2 062	1 392	1 464	7 742	10 468	17 611	645
Current Assets	20 989	18 065	13 014	14 907	19 594	23 850	18 730	29 680	17 161	35 302	11 631	12 927
Debtors	300	16 424	300	10 183	10 131	22 458	16 622	21 938	6 693	17 691	10 986
Net Assets Liabilities					114	114	1 494	106	179	10 883	255	2 883
Other Debtors					7 400	20 208	6 902	701	1 585	237	5 286
Property Plant Equipment					19 287	16 450	15 633	12 300	10 932	12 976	9 886
Total Inventories							644
Cash Bank In Hand	20 689	1 641	5 874	4 724	2 063
Net Assets Liabilities Including Pension Asset Liability	37 158	28 208	4 944	4 945	114
Tangible Fixed Assets	38 471	39 449	23 348	19 989	19 287
Stocks Inventory			6 840		7 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 058	28 108	4 844	4 845	14
Shareholder Funds	37 158	28 208	4 944	4 945	114

Other Financial Data
Accrued Liabilities							1 680	1 730	1 782	3 750	1 593
Accumulated Depreciation Impairment Property Plant Equipment					118 038	123 392	127 944	132 181	136 062	138 859	27 186
Additions Other Than Through Business Combinations Property Plant Equipment						2 517	3 735	1 277	2 513	4 841	2 705
Average Number Employees During Period					2	2	2	2	2	1	1	1
Bank Borrowings					7 904	20 442	15 098	9 754	4 410	16 944
Bank Overdrafts					1 375
Creditors					38 765	40 186	32 869	41 874	27 914	16 944	21 262	23 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-115 462
Disposals Property Plant Equipment								-373			-117 468
Increase From Depreciation Charge For Year Property Plant Equipment						5 354	4 552	4 237	3 881	2 797	3 789
Net Current Assets Liabilities	-1 313	-11 241	-18 404	-15 044	-19 173	-16 336	-14 139	-12 194	-10 753	14 851	9 631	10 755
Number Shares Issued Fully Paid							100	100		100	100
Other Creditors					27 159	16 616	13 802	25 171	8 895	1 147	9 087
Par Value Share					1			1			1
Property Plant Equipment Gross Cost					137 325	139 842	143 577	144 481	146 994	151 835	37 072
Taxation Social Security Payable					2 327	3 128	2 289	5 219	12 827	12 498	10 582
Total Assets Less Current Liabilities	37 158	28 208	4 944	4 945					179	27 827	255	1 290
Total Borrowings					9 279	20 442	15 098	9 754	4 410	16 944
Trade Debtors Trade Receivables					10 130	2 250	9 720	21 237	5 108	17 454	5 700
Amount Specific Advance Or Credit Directors									1 584	-102	5 286
Amount Specific Advance Or Credit Made In Period Directors										15	6 258
Amount Specific Advance Or Credit Repaid In Period Directors										-1 701	-870
Creditors Due Within One Year Total Current Liabilities	22 302	29 306
Fixed Assets	38 471	39 449	23 348	19 989	19 287						9 886	9 465
Tangible Fixed Assets Additions		11 648		2 791
Tangible Fixed Assets Cost Or Valuation	116 502	128 150	129 892	132 683
Tangible Fixed Assets Depreciation	78 031	88 701	106 544	112 694
Tangible Fixed Assets Depreciation Charge For Period		10 670
Creditors Due Within One Year			31 418	29 951	38 767
Number Shares Allotted				100	100
Tangible Fixed Assets Depreciation Charged In Period				6 150
Value Shares Allotted				100	100

Company staff

Brendan M.

Role: Director

Appointed: 26 October 2004

Latest update: 24 January 2024

Crs Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2004

Resigned: 26 October 2004

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 24 January 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 26 October 2004

Resigned: 26 October 2004

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 24 January 2024

Danielle H.

Role: Secretary

Appointed: 26 October 2004

Resigned: 31 August 2019

Latest update: 24 January 2024

People with significant control

Brendan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Danielle H.

Notified on 6 April 2016

Ceased on 3 October 2022

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	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 January 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 12 May 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016

Brendan Mcginty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Crs Legal Services Limited

Mc Formations Limited

Danielle H.

People with significant control

Brendan M.

Danielle H.

Accounts Documents

Company filings

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