Brian Mcnichol Limited in Rugby, CV21 1JX

Description

Data updated on: 15-05-2021

This firm known as Brian Mcnichol was created on 2014/06/19 as a private limited company. This firm headquarters was registered in Rugby on 64 Derwent Close, Derwent Close. The address zip code is CV21 1JX. The office registration number for Brian Mcnichol Limited was 09094583. Brian Mcnichol Limited had been in business for seven years up until dissolution date on 2021/03/23.

Brian M. was this enterprise's director, appointed in 2014.

Brian M. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	438	1	1

Balance Sheet
Current Assets	7 870	1	1	1	1
Net Assets Liabilities			1	1	1
Cash Bank In Hand	5 988	1	1
Debtors	1 882
Net Assets Liabilities Including Pension Asset Liability	438	1	1
Tangible Fixed Assets	382	313
Trade Debtors	1 882

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	437
Shareholder Funds	438	1	1

Other Financial Data
Net Current Assets Liabilities	132	-312	1	1	1
Total Assets Less Current Liabilities	514	1	1	1	1
Director Remuneration	9 787
Director Remuneration Benefits Including Payments To Third Parties	9 787
Administrative Expenses	11 406
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	90
Cost Sales	5 136
Creditors Due Within One Year	7 738	313
Depreciation Tangible Fixed Assets Expense	68
Expenses Not Deductible For Tax Purposes	14
Fixed Assets	382	313
Gross Profit Loss	41 952
Number Shares Allotted	1	1	1
Operating Profit Loss	30 546
Other Creditors Due Within One Year	1 513
Par Value Share	1	1	1
Profit Loss For Period	24 437
Profit Loss On Ordinary Activities Before Tax	30 546
Provisions For Liabilities Charges	76
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	450	313
Tangible Fixed Assets Depreciation	68	69
Tangible Fixed Assets Depreciation Charged In Period	68	69
Tangible Fixed Assets Disposals			313
Tangible Fixed Assets Additions	450
Taxation Social Security Due Within One Year	6 225
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	6 109
Tax On Profit Or Loss On Ordinary Activities	6 109
Total Dividend Payment	24 000
Total U K Foreign Deferred Tax	76
Turnover Gross Operating Revenue	47 088
U K Current Corporation Tax	6 033
U K Current Corporation Tax On Income For Period	6 033

Company staff

Brian M.

Role: Director

Appointed: 19 June 2014

Latest update: 3 December 2023

People with significant control

Brian M.

Notified on 28 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	31 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 August 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Brian Mcnichol Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

People with significant control

Brian M.

Accounts Documents

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