David Mcclymont Limited in Burnley, BB11 4DE

Description

Data updated on: 01-11-2023

This particular business is registered in Burnley under the following Company Registration No.: 04628859. It was registered in the year 2003. The main office of this firm is situated at Lynngarth Pasturegate. The post code for this location is BB11 4DE. The company's SIC code is 74902, that means Quantity surveying activities. April 5, 2022 is the last time when the company accounts were reported.

This company has just one director at present managing this specific limited company, namely David M. who's been performing the director's duties since 6th January 2003. Since 2003 Julie M., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation 18 years ago. What is more, the managing director's assignments are backed by a secretary - Joanne M., who was officially appointed by the following limited company 18 years ago.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	48 258	37 209	36 109	22 093	13 998	13 491

Balance Sheet
Current Assets	64 297	42 851	43 282	24 943	18 427	21 609	17 646	3 600	9 911	17 704	16 491	36 236
Net Assets Liabilities						13 491	4 900	9 162	134	6 426	4 807	15 862
Cash Bank In Hand	19 314	7 141	1 374	1 769	11 153
Debtors	44 558	35 285	41 483	22 749	6 849
Net Assets Liabilities Including Pension Asset Liability	48 258	37 209	36 109	22 093	13 997	13 491
Stocks Inventory	425	425	425	425	425
Tangible Fixed Assets	5 059	3 765	2 471	2 224	1 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 158	37 109	36 009	21 993	13 898
Shareholder Funds	48 258	37 209	36 109	22 093	13 998	13 491

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 779	1 804			1 850	1 850	1 850
Creditors						7 370	10 942	10 962	9 777	9 428	9 834	18 524
Net Current Assets Liabilities	43 199	33 444	33 638	19 869	12 020	12 460	6 704	7 362	134	6 741	6 657	17 712
Total Assets Less Current Liabilities	48 258	37 209	36 109	22 093	13 998	13 491	6 704	7 362	134	8 276	6 657	17 712
Average Number Employees During Period									1	1	1
Fixed Assets	5 059	3 765	2 471	2 224	1 977	1 031
Provisions For Liabilities Balance Sheet Subtotal							1 804	1 800
Creditors Due Within One Year	21 098	9 407	9 644	5 074	6 406	9 149
Tangible Fixed Assets Cost Or Valuation	31 443	31 443	12 943	12 943	12 943
Tangible Fixed Assets Depreciation	26 384	27 678	10 472	10 719	10 966
Tangible Fixed Assets Depreciation Charged In Period		1 294	1 294	247	247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 500
Tangible Fixed Assets Disposals			18 500