Duncan Macneill & Company Ltd
27 Old Gloucester Street WC1N 3AX London
Number: 00502552
Incorporation date: 1951-12-20
Dissolution date: 2020-10-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 27 Old Gloucester Street, London WC1N 3AX Duncan Macneill & Company Limited was categorised as a Private Limited Company with 00502552 registration number. This company had been started 73 years ago before was dissolved on October 20, 2020.
This company was directed by a solitary managing director: Uveer B., who was formally appointed on July 10, 2018.
Uveer B. was the individual who controlled this firm.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 153 460 | -276 755 | -33 780 | -188 036 |
| Balance Sheet | ||||
| Cash Bank In Hand | 411 217 | 233 930 | 273 974 | 121 230 |
| Current Assets | 15 705 450 | 15 634 107 | 16 732 127 | 16 561 145 |
| Debtors | 15 294 233 | 15 400 177 | 16 458 153 | 16 439 915 |
| Net Assets Liabilities Including Pension Asset Liability | 153 460 | -276 755 | -33 780 | -188 036 |
| Tangible Fixed Assets | 14 827 | 8 643 | 6 606 | 2 764 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Profit Loss Account Reserve | -6 246 540 | -6 676 755 | -6 433 780 | -6 588 036 |
| Shareholder Funds | 153 460 | -276 755 | -33 780 | -188 036 |
| Other Financial Data | ||||
| Creditors Due After One Year | 9 543 585 | 10 445 284 | 18 636 513 | 18 635 465 |
| Creditors Due Within One Year | 7 999 588 | 7 442 966 | 120 862 | 197 354 |
| Fixed Assets | 1 991 183 | 1 977 388 | 1 991 468 | 2 083 638 |
| Investments Fixed Assets | 1 976 356 | 1 968 745 | 1 984 862 | 2 080 874 |
| Net Current Assets Liabilities | 7 705 862 | 8 191 141 | 16 611 265 | 16 363 791 |
| Number Shares Allotted | 1 000 000 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 000 | 1 000 000 | ||
| Share Premium Account | 5 400 000 | 5 400 000 | 5 400 000 | 5 400 000 |
| Tangible Fixed Assets Additions | 800 | |||
| Tangible Fixed Assets Cost Or Valuation | 173 121 | 38 425 | 38 425 | 23 669 |
| Tangible Fixed Assets Depreciation | 158 294 | 29 782 | 31 819 | 20 905 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 455 | 922 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 131 967 | 11 836 | ||
| Tangible Fixed Assets Disposals | 135 496 | 14 756 | ||
| Total Assets Less Current Liabilities | 9 697 045 | 10 168 529 | 18 602 733 | 18 447 429 |
Role: Director
Appointed: 10 July 2018
Latest update: 5 December 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 29 October 2020 |
| Confirmation statement last made up date | 17 September 2019 |
| Annual Accounts 24 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 24 December 2013 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 April 2016 |
(9 pages)