D. I. Mcneice Co. Ltd
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 01806696
Incorporation date: 1984-04-06
Dissolution date: 2018-03-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
1984 is the date that marks the launching of D. I. Mcneice Co. Limited, the company registered at 1 Kings Avenue, Winchmore Hill in London. The company was registered on 1984/04/06. The company's registered no. was 01806696 and the company area code was N21 3NA. The firm had been active on the market for approximately 34 years until 2018/03/20.
This business was directed by a solitary managing director: David M., who was formally appointed in 1991.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 184 506 | 216 495 | 250 990 | 205 288 | 170 730 |
| Balance Sheet | |||||
| Cash Bank In Hand | 14 397 | 20 514 | 15 192 | 107 | |
| Current Assets | 189 530 | 215 214 | 248 472 | 233 909 | 192 716 |
| Debtors | 175 133 | 194 700 | 233 280 | 233 909 | 192 609 |
| Tangible Fixed Assets | 3 283 | 2 463 | 1 847 | 1 386 | 1 039 |
| Net Assets Liabilities Including Pension Asset Liability | 184 506 | 216 495 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 184 406 | 216 395 | 250 890 | 205 188 | 170 630 |
| Shareholder Funds | 184 506 | 216 495 | 250 990 | 205 288 | 170 730 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 1 181 | -671 | 30 007 | 23 025 | |
| Net Current Assets Liabilities | 181 223 | 214 032 | 249 143 | 203 902 | 169 691 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 24 114 | 24 114 | 24 114 | 24 114 | |
| Tangible Fixed Assets Depreciation | 20 831 | 21 651 | 22 267 | 22 728 | 23 075 |
| Tangible Fixed Assets Depreciation Charged In Period | 616 | 461 | 347 | ||
| Total Assets Less Current Liabilities | 184 506 | 216 495 | 250 990 | 205 288 | 170 730 |
| Advances Credits Directors | 144 003 | 166 772 | 205 353 | 197 571 | 156 271 |
| Advances Credits Made In Period Directors | 82 769 | 98 581 | 42 218 | ||
| Advances Credits Repaid In Period Directors | 60 000 | 60 000 | 50 000 | ||
| Creditors Due Within One Year Total Current Liabilities | 8 307 | 1 182 | |||
| Fixed Assets | 3 283 | 2 463 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 820 | ||||
Role: Director
Appointed: 10 October 1991
Latest update: 11 May 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 05 April 2015 |
| Confirmation statement next due date | 24 October 2019 |
| Return last made up date | 10 October 2015 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 19 November 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 19 November 2013 |
(7 pages)
28 Church Road
HA7 4XR
Stanmore
28 Church Road
HA7 4XR
Stanmore
28 Church Road
HA7 4XR
Stanmore