Clare Mcvean Limited in Stockport, SK2 6HB

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Clare Mcvean Limited, a firm located at 3 Countess Street, in Stockport. That would make seventeen years Clare Mcvean has prospered on the British market, as it was established on June 7, 2007. The company's Companies House Reg No. is 06272451 and its area code is SK2 6HB. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. June 30, 2022 is the last time company accounts were reported.

Clare M. is this company's solitary managing director, who was arranged to perform management duties in 2007 in June. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Nicholas S. as a secretary since June 2007.

Clare 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 411	39 181	31 346	14 891	27 633	4 839

Balance Sheet
Current Assets	33 120	52 699	39 771	20 102	45 757	24 415	4 698	23 208		41 704	25 270	12 611	5 357
Net Assets Liabilities											358	-4 331	-7 523
Cash Bank On Hand						24 415	1 376	23 208	19 115	39 223	15 907
Debtors							3 322			2 481	9 363
Other Debtors							3 322			2 481	9 363
Property Plant Equipment											296
Cash Bank In Hand	33 120	52 699	39 771	20 102	45 757	24 415
Net Assets Liabilities Including Pension Asset Liability	19 411	39 181	31 346	14 891	27 633	4 839

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 410	39 180	31 345	14 890	27 632	4 838
Shareholder Funds	19 411	39 181	31 346	14 891	27 633	4 839

Other Financial Data
Description Principal Activities												70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 140	500	713
Creditors						19 576	4 482	16 140	12 521	41 645	25 208	14 708	12 463
Fixed Assets											296	296	296
Net Current Assets Liabilities	19 411	39 181	31 346	14 891	27 633	4 839	216	7 068	6 594	4 823	62	12 611	5 357
Provisions For Liabilities Balance Sheet Subtotal											7 068	2 030
Total Assets Less Current Liabilities	19 411	39 181	31 346	14 891	27 633	4 839	216	7 068	6 594	59	358	12 907	5 653
Average Number Employees During Period							1	1	1	1	1
Other Creditors						692	875	1 960	1 809	2 299	1 140
Other Taxation Social Security Payable						18 884	3 607	14 180	10 712	15 101	7 068
Accumulated Depreciation Impairment Property Plant Equipment											74
Bank Borrowings Overdrafts										17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment											74
Property Plant Equipment Gross Cost											370
Total Additions Including From Business Combinations Property Plant Equipment											370
Creditors Due Within One Year	13 709	13 518	8 425	5 211	18 124	19 576
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	377	22	1 044
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	13 332	13 496	7 381

Company staff

Nicholas S.

Role: Secretary

Appointed: 07 June 2007

Latest update: 23 March 2024

Clare M.

Role: Director

Appointed: 07 June 2007

Latest update: 23 March 2024

People with significant control

Clare M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 January 2013
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 September 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Clare Mcvean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Clare M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clare M.

Accounts Documents

Company filings

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