C.e.mckay Ltd in Dulverton, TA22 9NA

Description

Data updated on: 01-11-2023

Located at Helebridge Farmhouse, Dulverton TA22 9NA C.e.mckay Ltd is classified as a Private Limited Company issued a 06658370 registration number. This firm was started on July 29, 2008. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-02-16.

There is a team of two directors overseeing this specific company at present, namely Alan M. and Carolyn M. who have been carrying out the directors responsibilities for 4 years.

Carolyn M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 803	1 772	122	-1 398	-10 457	-1 380

Balance Sheet
Cash Bank On Hand												22 598	578 802
Current Assets	20 609	5 406	1 316	10 127	265	2 415	1 647	1 185	759	4 197	73 602	22 598	578 802
Net Assets Liabilities							634	242	665	426	119 679	184 981	752 060
Property Plant Equipment												233 878	415 131
Cash Bank In Hand	14 094	53	1 316	3 227	265
Debtors	0	5 353		6 900
Net Assets Liabilities Including Pension Asset Liability	9 803	1 772	122	-1 398	-10 457	-1 380
Stocks Inventory	6 515	0
Tangible Fixed Assets	2 451	1 838	1 379	1 035	777

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 802	1 771	121	-1 399	-10 458
Shareholder Funds	9 803	1 772	122	-1 398	-10 457	-1 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												7 453	7 699
Average Number Employees During Period									1	1	2	2	2
Creditors							1 450	71	70	4 108	64 328	68 995	241 873
Fixed Assets	2 451	1 838	1 379	1 035	777	583	437	328	246	185	234 205	233 878	415 131
Increase From Depreciation Charge For Year Property Plant Equipment													246
Net Current Assets Liabilities	7 352	5 406	1 316	10 127	265	-763	197	1 114	689	89	9 274	46 397	336 929
Property Plant Equipment Gross Cost												241 331	422 830
Total Additions Including From Business Combinations Property Plant Equipment													181 499
Total Assets Less Current Liabilities	9 803	7 244	122	-1 398	-9 257	-180	634	1 442	935	274	243 479	187 481	752 060
Amount Specific Advance Or Credit Directors												53 597	104 809
Amount Specific Advance Or Credit Made In Period Directors													51 212
Creditors Due Within One Year Total Current Liabilities	13 257	5 472
Tangible Fixed Assets Cost Or Valuation	6 877	6 877	6 877	6 877	6 877
Tangible Fixed Assets Depreciation	4 426	5 039	5 498	5 842	6 100
Tangible Fixed Assets Depreciation Charge For Period		613
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 600	700	123 800	2 500
Accruals Deferred Income				1 200	1 200	1 200
Creditors Due After One Year		5 472	2 573	11 360	10 299
Creditors Due Within One Year			2 573	12 560	10 299	3 178
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			459	344	258

Company staff

Alan M.

Role: Director

Appointed: 12 June 2020

Latest update: 29 February 2024

Carolyn M.

Role: Director

Appointed: 29 July 2008

Latest update: 29 February 2024

People with significant control

Carolyn M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

C.e.mckay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Carolyn M.

People with significant control

Carolyn M.

Accounts Documents

Company filings

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