Gary Mckenry Ltd in Reading, RG31 5LG

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Gary Mckenry Ltd. The company first started sixteen years ago and was registered with 06546153 as the reg. no. This particular headquarters of this firm is situated in Reading. You can reach them at 139 Warborough Avenue, Tilehurst. This business's SIC code is 43210 which stands for Electrical installation. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-27.

According to this specific company's executives data, since March 2008 there have been two directors: Kathryn M. and Gary M.. In order to provide support to the directors, the firm has been utilizing the skillset of Kathryn M. as a secretary since the appointment on 2008-03-27.

Executives with significant control over the firm are: Gary M. owns over 3/4 of company shares. Kathryn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	220	1 860	378	468	106

Balance Sheet
Cash Bank On Hand					40	41	2 042	42	42	6 413	19 757	3 731
Current Assets	11 093	11 750	9 783	8 409	10 210	18 142	2 744	1 048	12 488	16 981	24 399	12 922
Debtors	6 851	11 742	9 744	8 370	10 170	18 101	702	1 006	25 646	10 568	4 642	9 191
Net Assets Liabilities					106	15 386	100	-122	28 148	17 632	20 162	30 918
Property Plant Equipment					17 593	14 954	12 110	10 855	30 075	21 801	19 642	42 175
Cash Bank In Hand	4 242	8	39	39	40
Intangible Fixed Assets	45 574	37 978	30 382	22 787	15 191
Net Assets Liabilities Including Pension Asset Liability	220	1 860	378	468	106
Tangible Fixed Assets	11 790	10 568	9 612	20 633	17 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	120	1 760	278	368	6
Shareholder Funds	220	1 860	378	468	106

Other Financial Data
Version Production Software												1
Accumulated Amortisation Impairment Intangible Assets					60 765	68 360	75 956	75 956	75 956	75 956	75 956	75 956
Accumulated Depreciation Impairment Property Plant Equipment					19 322	23 330	26 584	29 577	35 719	39 549	43 685	38 413
Additions Other Than Through Business Combinations Property Plant Equipment												38 179
Amounts Recoverable On Contracts											1 200	900
Corporation Tax Payable					8 868	8 496	4 147				8 868	3 506
Creditors					500	22 315	12 453	9 963	21 901	17 008	20 286	16 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 071
Disposals Property Plant Equipment										4 444		20 918
Fixed Assets	57 364	48 546	39 994	43 420	32 784	22 550	12 110	10 855	30 075	21 801	19 642	42 175
Increase From Depreciation Charge For Year Property Plant Equipment						4 008		2 993	6 142	3 830	4 136	2 799
Intangible Assets Gross Cost					75 956		75 956	75 956	75 956	75 956	75 956	75 956
Net Current Assets Liabilities	-55 341	-44 572	-37 694	-32 528	-28 659	-4 173	-9 709	-8 915	-6 905	-27	4 113	3 357
Prepayments Accrued Income					581	575	535	406	746	650	691	673
Property Plant Equipment Gross Cost					36 915	38 284	38 694	40 432	65 794	61 350	63 327	80 588
Provisions For Liabilities Balance Sheet Subtotal					3 519	2 991	2 301	2 062	5 714	4 142	3 593	7 900
Total Assets Less Current Liabilities	2 023	3 974	2 300	10 892	4 125	18 377	2 401	1 940	33 862	21 774	23 755	38 818
Trade Creditors Trade Payables										119	738	1 662
Amount Specific Advance Or Credit Directors						1 862	167	1 832
Amount Specific Advance Or Credit Made In Period Directors							4 314	5 500
Amount Specific Advance Or Credit Repaid In Period Directors							2 285	7 499
Accrued Liabilities Deferred Income					50	50	50	38
Average Number Employees During Period						2
Bank Borrowings Overdrafts					6 914	5 579	5 761	7 677	5 201
Creditors Due After One Year				6 297	500
Creditors Due Within One Year	66 434	56 322	47 477	40 937	38 869
Finance Lease Liabilities Present Value Total					500	500
Increase From Amortisation Charge For Year Intangible Assets						7 595
Intangible Assets					15 191	7 596
Intangible Fixed Assets Aggregate Amortisation Impairment	30 382	37 978	45 574	53 169	60 765
Intangible Fixed Assets Amortisation Charged In Period		7 596	7 596	7 595	7 596
Intangible Fixed Assets Cost Or Valuation	75 956	75 956	75 956	75 956
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					4 480	5 828	2 495	416	2 554	5 659	8 868
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 803	2 114	1 922	4 127	3 519
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 669	1 742	20 495	1 627
Tangible Fixed Assets Cost Or Valuation	23 877	25 546	27 288	35 288	36 915
Tangible Fixed Assets Depreciation	12 087	14 978	17 676	14 655	19 322
Tangible Fixed Assets Depreciation Charged In Period		2 891	2 698	5 380	4 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 401
Tangible Fixed Assets Disposals				12 495
Total Additions Including From Business Combinations Property Plant Equipment						1 369		1 738	25 362		1 977
Trade Debtors Trade Receivables					9 589	17 526		600	24 900	6 990
Corporation Tax Recoverable										2 928	2 751

Company staff

Kathryn M.

Role: Secretary

Appointed: 27 March 2008

Latest update: 8 February 2024

Kathryn M.

Role: Director

Appointed: 27 March 2008

Latest update: 8 February 2024

Gary M.

Role: Director

Appointed: 27 March 2008

Latest update: 8 February 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Gary Mckenry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Kathryn M.

Gary M.

People with significant control

Gary M.

Kathryn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gary Mckenry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Kathryn M.

Gary M.

People with significant control

Gary M.

Kathryn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016