Estate Of Ian P Mclagan Ltd in Brighton, BN2 3LL

Description

Data updated on: 01-11-2023

Estate Of Ian P Mclagan Ltd with Companies House Reg No. 09556607 has been competing in the field for nine years. This particular Private Limited Company is located at 44b Whippingham Street, , Brighton and their post code is BN2 3LL. This company's declared SIC number is 90030, that means Artistic creation. Estate Of Ian P Mclagan Limited released its account information for the financial year up to Friday 31st March 2023. The latest confirmation statement was released on Sunday 23rd April 2023.

As for this specific company, the full extent of director's responsibilities have so far been fulfilled by Lee M. who was appointed in 2015.

Lee M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	279

Balance Sheet
Cash Bank On Hand	21 191	22 254	8 810	69 249	128 891	52 731	30 112	46 988
Net Assets Liabilities	279	22 254	55 706	90 501	145 159	51 392	73 633	14 123
Property Plant Equipment				3 129	2 086	1 043
Cash Bank In Hand	21 191
Current Assets	21 191
Net Assets Liabilities Including Pension Asset Liability	279

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	179
Shareholder Funds	279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 043	2 086	3 129	4 172	4 172
Additions Other Than Through Business Combinations Property Plant Equipment				4 172
Average Number Employees During Period							1	1
Bank Borrowings						25 000	22 667	17 151
Bank Overdrafts			5 950
Creditors	20 912		6 142	7 393	18 012	9 576	4 033	15 714
Fixed Assets			53 038	28 645	34 280	33 237	70 221
Increase From Depreciation Charge For Year Property Plant Equipment				1 043	1 043	1 043	1 043
Investments Fixed Assets			53 038	25 516	32 194	32 194	70 221
Net Current Assets Liabilities	279	22 254	2 668	61 856	110 879	43 155	26 079	31 274
Other Creditors	20 912					-1	1	-1
Other Investments Other Than Loans			53 038	25 516	32 194	32 194	70 221	80 130
Property Plant Equipment Gross Cost				4 172	4 172	4 172	4 172	4 172
Taxation Social Security Payable			192	7 393	18 012	9 577	4 032	15 715
Total Assets Less Current Liabilities	279				145 159	76 392	96 300	31 274
Creditors Due Within One Year	20 912

Company staff

Lee M.

Role: Director

Appointed: 23 April 2015

Latest update: 27 March 2024

People with significant control

Lee M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Estate Of Ian P Mclagan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

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