G & K Mccusker Limited in Hawick, TD9 7EL

Description

Data updated on: 01-11-2023

2009 marks the establishment of G & K Mccusker Limited, a firm registered at Spar, 6 Dickson Street in Hawick. That would make fifteen years G & K Mccusker has existed in the United Kingdom, as the company was founded on June 23, 2009. The registration number is SC361571 and the company post code is TD9 7EL. This company's SIC code is 74990: Non-trading company. G & K Mccusker Ltd reported its latest accounts for the period up to Sunday 31st July 2022. The firm's most recent confirmation statement was filed on Friday 23rd June 2023.

According to the data we have, the firm was started in 2009 and has been governed by two directors.

Executives with significant control over the firm are: George M. owns 1/2 or less of company shares. Kathryn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	66 383	45 550	63 801	77 453	41 249	34 827	87 858	51 840	81 727	104 047	45 135	34 470
Net Assets Liabilities					12 163	31 584	54 315	46 160	72 327	103 122	44 397	31 114
Cash Bank In Hand	26 985	17 437	32 640	46 022	300
Debtors	1 595	595	595	617	9 904
Intangible Fixed Assets	102 000	96 000	90 000	84 000	67 200
Net Assets Liabilities Including Pension Asset Liability	5 776	1 287	5 303	3 374	3 150
Stocks Inventory	37 803	27 518	30 566	30 814	31 045
Tangible Fixed Assets	17 066	12 799	11 325	8 493	6 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 676	1 187	5 203	3 274	3 050

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 098	2 072	1 604	5 891	1 643	4 143	3 350	2 918
Average Number Employees During Period								6	6	6	7	7
Creditors					107 957	73 147	71 606	65 549	65 423	40 302	29 429	438
Fixed Assets	119 066	108 799	101 325	92 493	73 569	71 976	62 382	86 617	74 999	58 350	43 763
Net Current Assets Liabilities	-111 380	-106 185	-94 740	-88 226	-69 806	-38 320	16 252	-13 709	17 612	65 238	17 882	34 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 308	1 493	2 176
Total Assets Less Current Liabilities	7 686	2 614	6 585	4 267	3 763	33 656	78 634	72 908	92 611	123 588	61 645	34 032
Capital Employed	5 776	1 287	5 303	3 374	3 150
Creditors Due Within One Year	177 763	151 735	158 541	165 679	111 055
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000	52 800
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	16 800
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 910	1 327	1 282	893	613
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 379
Tangible Fixed Assets Cost Or Valuation	34 067	34 067	33 447	33 447	33 447
Tangible Fixed Assets Depreciation	17 001	21 268	22 122	24 954	27 078
Tangible Fixed Assets Depreciation Charged In Period		4 267	3 588	2 832	2 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 734
Tangible Fixed Assets Disposals			3 999

Company staff

George M.

Role: Director

Appointed: 23 June 2009

Latest update: 25 February 2024

Kathryn M.

Role: Director

Appointed: 23 June 2009

Latest update: 25 February 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

G & K Mccusker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Kathryn M.

People with significant control

George M.

Kathryn M.

Accounts Documents

Company filings

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