G Macnicol & Sons Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

G Macnicol & Sons is a business with it's headquarters at IG4 5NX Ilford at 6 Roding Lane South. This business was formed in 2009 and is established as reg. no. 07085050. This business has been on the English market for 15 years now and the last known status is active. Founded as G Magnicol & Sons, this firm used the business name up till 2009, when it was replaced by G Macnicol & Sons Limited. This enterprise's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-24.

Presently, this particular firm is the workplace of just one managing director: Gavin M., who was appointed in December 2009. The firm had been presided over by Yomtov J. up until 15 years ago.

Gavin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
G Macnicol & Sons Limited 2009-11-27
G Magnicol & Sons Limited 2009-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	960	271	4 305	3 980	461	171

Balance Sheet
Cash Bank On Hand									3 896	10 872	8 742	8 082
Net Assets Liabilities						171	701	387	54	6 920	8 287	1 912
Property Plant Equipment										4 050	32 427	23 645
Current Assets	21 360	14 515	12 193	10 245	8 907	7 852	7 007	7 498	3 896
Cash Bank In Hand	3 370	3 157	811	1 863	1 275
Debtors	17 990	11 358	11 382	8 382	7 632
Net Assets Liabilities Including Pension Asset Liability	960	271	4 305	3 980	461	171
Tangible Fixed Assets	2 880	1 920	2 960	1 500	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	959	270	4 304	3 979	460
Shareholder Funds	960	271	4 305	3 980	461	171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									7 300	8 650	17 432	26 214
Additions Other Than Through Business Combinations Property Plant Equipment										5 400	37 159
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable									3 638	3 056		4 209
Creditors						8 181	6 306	7 111	3 842	8 002	1 759	11 871
Finance Lease Liabilities Present Value Total											31 123	6 729
Increase From Depreciation Charge For Year Property Plant Equipment										1 350	8 782	8 782
Net Current Assets Liabilities	-1 920	-1 649	1 345	2 480	-539	-329	701	387	54	2 870	6 983	-3 789
Other Creditors									21	4 480	1 759	933
Other Taxation Social Security Payable									183	467
Property Plant Equipment Gross Cost									7 300	12 700	49 859	49 859
Total Assets Less Current Liabilities	960	271	4 305	3 980	461	171	701	387	54	6 919	39 410	19 856
Fixed Assets	2 880	1 920	2 960	1 500	1 000	500
Creditors Due Within One Year	23 280	16 164	10 848	7 765	9 446	8 181
Tangible Fixed Assets Additions			2 500
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	7 300	7 300	7 300
Tangible Fixed Assets Depreciation	1 920	2 880	4 340	5 800	6 300
Tangible Fixed Assets Depreciation Charged In Period		960	1 460	1 460	500

Company staff

Gavin M.

Role: Director

Appointed: 03 December 2009

Latest update: 17 January 2024

People with significant control

Gavin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 July 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 October 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

G Macnicol & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Yomtov J.

People with significant control

Gavin M.

Accounts Documents

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