David Mccartney Limited in Leeds, LS16 9AJ

Description

Data updated on: 01-11-2023

David Mccartney Limited has existed on the local market for fifteen years. Started with Companies House Reg No. 07083200 in the year 2009, the company is located at Three Gables Parklands, Leeds LS16 9AJ. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

Since 2009-11-21, this particular company has only been guided by an individual managing director: David M. who has been caring of it for fifteen years.

Executives who control the firm include: David M. owns 1/2 or less of company shares. Jennifer M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 152	800	8 862	25 675

Balance Sheet
Current Assets	11 755	8 988	17 342	40 482	22 733	21 133	9 897	13 080	50 042	48 981	31 869
Net Assets Liabilities				25 974	16 739	6 518	18 848	22 830	17 314	15 462	8 398
Cash Bank In Hand	846	1 501	8 002	21 185
Debtors	10 909	7 487	9 340	19 297
Intangible Fixed Assets	24 500	21 000	17 500	14 000
Net Assets Liabilities Including Pension Asset Liability	6 152	800	8 862	25 675
Tangible Fixed Assets	498			1 497

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	6 032	680	8 742	25 555
Shareholder Funds	6 152	800	8 862	25 675

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 879	-4 474	-4 474	-3 941	-7 244	-2 101	3 677	573
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				27 126	12 769	17 141	22 108	11 321	22 748	27 560	25 101
Fixed Assets	24 998	21 000	17 500	15 497	11 249	7 000	35 000	28 315	21 869	18 446	17 046
Net Current Assets Liabilities	-11 195	-20 200	-8 638	10 477	9 964	3 992	-12 211	1 759	27 296	21 421	6 768
Total Assets Less Current Liabilities	13 803	800	8 862	25 974	21 213	10 992	22 789	30 074	45 694	39 867	23 814
Amount Specific Advance Or Credit Directors				9 500	9 500	9 500
Amount Specific Advance Or Credit Made In Period Directors				9 500	9 500
Amount Specific Advance Or Credit Repaid In Period Directors					-9 500	-9 500	-9 500
Creditors Due After One Year	7 551
Creditors Due Within One Year	22 950	29 188	25 980	30 005
Number Shares Allotted	120	120	120	120
Par Value Share		1	1	1
Provisions For Liabilities Charges	100			299
Value Shares Allotted	120	120	120	120

Company staff

David M.

Role: Director

Appointed: 21 November 2009

Latest update: 20 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 March 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 April 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

David Mccartney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Jennifer M.

Accounts Documents

Company filings

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