D G Mcewan Limited in Burgess Hill, RH15 9NN

Description

Data updated on: 01-11-2023

Registered as 09385706 nine years ago, D G Mcewan Limited is a Private Limited Company. The firm's actual mailing address is 1a The Martlets, Burgess Hill. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. D G Mcewan Ltd reported its account information for the period up to Wednesday 31st August 2022. The firm's most recent confirmation statement was released on Friday 13th January 2023.

With regards to this business, just about all of director's duties have so far been carried out by Duncan M. who was chosen to lead the company on 2015-01-13.

Duncan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 981	24 899	25 725	22 625	6 403	6 588
Current Assets	9 195	65 076	46 034	28 693	11 625	7 938
Debtors	4 214	40 177	20 309	6 068	5 222	1 350
Net Assets Liabilities	5 299	35 696	40 671	19 832	7 075	-7 428
Other Debtors	4 214	177	4 309	1 318	5 222	1 350
Property Plant Equipment	3 090	2 571	2 132	2 011	5 742	4 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			380	780	1 180	1 580
Accumulated Depreciation Impairment Property Plant Equipment	2 403	3 116	3 826	4 496	6 410	7 845
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		13 200	2 443
Creditors	6 986	31 951	9 015	12 092	11 112	20 092
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		144
Disposals Property Plant Equipment		330
Fixed Assets	3 090	2 571	3 652	3 231	6 562	4 726
Increase From Amortisation Charge For Year Intangible Assets			380	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment		857	710	670	1 914	1 435
Intangible Assets			1 520	1 220	820	420
Intangible Assets Gross Cost			1 900	2 000	2 000	2 000
Net Current Assets Liabilities	2 209	33 125	37 019	16 601	513	-12 154
Other Creditors	6 986	12 501	6 572	10 837	11 112	20 092
Other Taxation Social Security Payable				155
Property Plant Equipment Gross Cost	5 493	5 687	5 958	6 507	12 152	12 151
Total Additions Including From Business Combinations Property Plant Equipment					5 645
Total Assets Less Current Liabilities	5 299	35 696	40 671	19 832	7 075	-7 428
Trade Creditors Trade Payables		6 250		1 100
Trade Debtors Trade Receivables		40 000	16 000	4 750

Company staff

Duncan M.

Role: Director

Appointed: 13 January 2015

Latest update: 17 February 2024

People with significant control

Duncan M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

D G Mcewan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

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