Carl Mcgillivray Limited in Guildford, GU2 4HP

Description

Data updated on: 01-11-2023

Carl Mcgillivray Limited,registered as Private Limited Company, located in 1 High Street, Guildford. The company's post code is GU2 4HP. This business has existed 13 years in the United Kingdom. The company's Companies House Registration Number is 07506794. The company's registered with SIC code 59111 meaning Motion picture production activities. The company's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-26.

Carl M. is this particular firm's individual managing director, who was designated to this position on 2011/01/26.

Carl M. is the individual with significant control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	15 871	8 984	8 479	10 263	2 344	10 832	54 526	32 929
Net Assets Liabilities					13 130	2 482	32 386	12 358

Other Financial Data
Amount Specific Advance Or Credit Directors		5 189	2 088	5 570
Amount Specific Advance Or Credit Made In Period Directors		5 189		3 482
Amount Specific Advance Or Credit Repaid In Period Directors			3 101		5 570
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	18 784	11 908	10 177	10 575	9 339	13 333	11 900	7 140
Fixed Assets	4 400	3 300	2 200	1 100	20 125	13 775	7 425	1 954
Net Current Assets Liabilities	-2 913	-2 924	-1 698	-312	-6 995	2 040	36 861	17 544
Total Assets Less Current Liabilities	1 487	376	502	788	13 130	15 815	44 286	19 498

Company staff

Carl M.

Role: Director

Appointed: 26 January 2011

Latest update: 19 February 2024

People with significant control

Carl M.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Carl Mcgillivray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

People with significant control

Carl M.

Accounts Documents

Company filings

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