E P Mcgoldrick Limited in Wigan, WN5 9DB

Description

Data updated on: 01-11-2023

E P Mcgoldrick Limited can be contacted at 6 Harrowby Street, Newtown in Wigan. The firm area code is WN5 9DB. E P Mcgoldrick has been actively competing in this business since the firm was started on 2008-06-18. The firm registered no. is 06623812. The firm's principal business activity number is 49410: Freight transport by road. E P Mcgoldrick Ltd released its account information for the financial year up to Wednesday 31st August 2022. The firm's latest annual confirmation statement was submitted on Friday 10th March 2023.

At the moment, the firm is directed by a solitary managing director: Edward M., who was appointed on 2008-06-18. Since 2008 Form 10 Directors Fd Ltd, had been functioning as a director for the firm until the resignation in 2008. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Bernadette B. as a secretary since 2008.

Edward M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 875	25 066		31 081

Balance Sheet
Cash Bank On Hand											74 373	89 805	97 983	96 774	77 608	12 024	50 052
Current Assets	46 298	57 164	61 082	61 082	189 042	189 042	195 589	195 589	249 990	276 004	186 824	282 755	154 140	103 401	132 691	173 418	263 794
Debtors	46 216	56 037	60 732	60 732	133 627	133 627	194 757	194 757		228 828	112 451	192 950	56 157	6 627	55 083	161 394	213 742
Net Assets Liabilities									172 109		171 686	212 516	157 367	186 091	209 553	221 585	284 415
Other Debtors											20 238	43 309	19 993		5 569	6 120	8 904
Property Plant Equipment											88 315	87 755	102 882	179 177	164 224	184 457	173 243
Cash Bank In Hand	82	1 127	350	350	55 415	55 415	832	832		47 176
Net Assets Liabilities Including Pension Asset Liability	22 875	25 066	31 081	31 081	90 824	137 109	79 502	137 360		166 822
Tangible Fixed Assets	11 863	13 583	26 462	26 462	53 221	53 221	71 228	71 228		71 827

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100	100	100		100
Profit Loss Account Reserve	22 874	25 065	30 981	30 981	90 724	137 009	79 402	137 260		166 722
Shareholder Funds	22 875	25 066		31 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200		1 200
Accumulated Depreciation Impairment Property Plant Equipment											113 119	142 370	176 664	203 056	224 464	249 593	274 007
Additions Other Than Through Business Combinations Property Plant Equipment												28 691	49 421	102 687	6 455		13 200
Amounts Owed By Group Undertakings Participating Interests												1 964	2 241		40	9 840	28 500
Average Number Employees During Period												11	5	4	5	5	9
Creditors									150 296		103 453	157 994	99 655	96 487	87 362	136 290	152 622
Deferred Tax Asset Debtors											1 819	1 964
Fixed Assets	11 863	13 583		26 462			71 228		71 828	71 827	88 315
Increase From Depreciation Charge For Year Property Plant Equipment												29 251	34 294	26 392	21 408		24 414
Net Current Assets Liabilities	11 012	11 483	9 905	9 905	42 889	89 174	13 560	71 418	101 481	100 281	84 571	124 761	54 485	6 914	45 329	37 128	111 172
Other Creditors											20 308	19 021	1 200	18 416	1 200	6 186	1 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 787		1 819
Property Plant Equipment Gross Cost											201 434	230 125	279 546	382 233	388 688	434 050	447 250
Taxation Social Security Payable											43 210	81 928	63 470	69 043	60 856	88 483	100 052
Total Assets Less Current Liabilities	22 875	25 066	36 367	36 367	96 110	142 395	84 788	142 646	173 309	172 108	172 886
Trade Creditors Trade Payables											39 935	57 045	34 985	9 028	25 306	41 621	51 120
Trade Debtors Trade Receivables											90 394	147 677	33 923	6 627	49 474	145 434	176 338
Creditors Due Within One Year Total Current Liabilities	35 286	45 681
Tangible Fixed Assets Additions		6 250		21 700		44 500		41 750		24 542
Tangible Fixed Assets Cost Or Valuation	19 142	25 392		47 092		91 592		133 342		157 884
Tangible Fixed Assets Depreciation	7 279	11 809		20 630		38 371		62 114		86 057
Tangible Fixed Assets Depreciation Charge For Period		4 530
Capital Employed			31 081		90 824	137 109	79 502	137 360		166 822
Creditors Due Within One Year		45 681	51 177	51 177	146 153	99 868	182 029	124 171		175 723
Number Shares Allotted										100
Par Value Share						1		1		1
Provisions For Liabilities Charges			5 286	5 286	5 286	5 286	5 286	5 286		5 286
Tangible Fixed Assets Depreciation Charged In Period				8 821		17 741		23 743		23 943
Share Capital Allotted Called Up Paid			100		100	100	100	100		100

Company staff

Bernadette B.

Role: Secretary

Appointed: 18 June 2008

Latest update: 2 April 2024

Edward M.

Role: Director

Appointed: 18 June 2008

Latest update: 2 April 2024

People with significant control

Edward M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 August 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 August 2015

E P Mcgoldrick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette B.

Edward M.

Form 10 Directors Fd Ltd

People with significant control

Edward M.

Accounts Documents

Company filings

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