G.e. Mycock & Sons(buxton)limited in Macclesfield, SK10 5XQ

Description

Data updated on: 01-11-2023

G.e. Mycock & Sons(buxton)limited is a Private Limited Company, registered in Gin Clough Farm Gin Clough, Rainow, Macclesfield. The main office's located in SK10 5XQ. This firm has been prospering 59 years in this business. The Companies House Reg No. is 00851838. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-02-04.

That company owes its well established position on the market and permanent growth to a team of five directors, who are Victoria H., Linda M., Helen S. and 2 other members of the Management Board who might be found within the Company Staff section of our website, who have been leading the company since October 17, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	84 455	122 416	150 197

Balance Sheet
Cash Bank On Hand			55 656	21 446	2 119	10 018	6 874	8 330	8 662	2 517
Current Assets	12 464	43 083	60 726	28 538	8 878	17 463	13 175	15 790	18 451	14 837
Debtors	8 236	4 201	5 070	7 092	6 759	7 445	6 301	7 460	9 789	12 320
Net Assets Liabilities		122 416	150 197	806 115	777 295	789 129	798 725	800 398	876 604	874 521
Other Debtors			334	627	583	1 515	1 456
Property Plant Equipment			926 846	1 569	1 334	1 134	963	819	696	1 973
Cash Bank In Hand	4 228	38 882
Net Assets Liabilities Including Pension Asset Liability	84 455	122 416
Tangible Fixed Assets	141 418	140 953	140 627
Intangible Fixed Assets		140 953

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002
Profit Loss Account Reserve	83 453	121 414	149 195
Shareholder Funds	84 455	122 416	150 197

Other Financial Data
Total Fixed Assets Cost Or Valuation	157 510	154 910
Total Fixed Assets Depreciation	16 092	13 957
Total Fixed Assets Depreciation Charge In Period		383
Total Fixed Assets Depreciation Disposals		-2 518
Total Fixed Assets Disposals		-2 600
Accumulated Depreciation Impairment Property Plant Equipment			14 283	14 560	14 795	14 995	15 166	15 310	15 433	15 721
Additions Other Than Through Business Combinations Investment Property Fair Value Model				3 653	12 924				1 869	3 556
Additions Other Than Through Business Combinations Property Plant Equipment				3 653
Average Number Employees During Period			4	4	6	6	5	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			138 791	142 434
Corporation Tax Payable			12 892	12 509			144	433	680
Creditors		61 620	51 156	27 437	49 286	45 837	31 782	32 580	34 460	37 762
Depreciation Rate Used For Property Plant Equipment				15
Fixed Assets	141 418	140 953	140 627	930 222	942 911	942 711	942 540	942 396	1 038 300	1 043 133
Increase From Depreciation Charge For Year Property Plant Equipment				277	235	200	171	144	123	288
Investment Property Fair Value Model			925 000	928 653	941 577	941 577	941 577	941 577	1 037 604	1 041 160
Net Current Assets Liabilities	-56 963	-18 537	9 570	1 101	-40 408	-28 374	-18 607	-16 790	-16 009	-22 925
Other Creditors			38 264	14 928	5 821	9 992	6 948
Property Plant Equipment Gross Cost			941 129	16 129	16 129	16 129	16 129	16 129	16 129	17 694
Provisions For Liabilities Balance Sheet Subtotal		124 910	124 910	125 208	125 208	125 208	125 208	125 208	145 687	145 687
Taxation Including Deferred Taxation Balance Sheet Subtotal			124 910	125 208
Total Assets Less Current Liabilities	84 455	122 416	150 197	931 323	902 503	914 337	923 933	925 606	1 022 291	1 020 208
Trade Debtors Trade Receivables			4 736	6 465	6 176	5 930	3 010	3 264	4 887	7 409
Accrued Liabilities							5 114	4 523	7 144	7 937
Accrued Liabilities Deferred Income							1 834	2 474	3 075	3 155
Amounts Owed To Group Undertakings					43 470	35 470	24 690	24 690	23 190	26 299
Investment Property				928 653	941 577	941 577	941 577	941 577	1 037 604	1 041 160
Number Shares Issued Fully Paid								1 002	1 002	1 002
Other Taxation Social Security Payable				12 509	-5	375	144	460	227	227
Par Value Share			1					1	1	1
Prepayments							1 456	1 721	1 827	1 756
Total Additions Including From Business Combinations Property Plant Equipment										1 565
Profit Loss								1 673
Creditors Due Within One Year Total Current Liabilities	69 427	61 620
Tangible Fixed Assets Cost Or Valuation	157 510	154 910
Tangible Fixed Assets Depreciation	16 092	13 957	14 283
Tangible Fixed Assets Depreciation Charge For Period		383
Tangible Fixed Assets Depreciation Disposals		-2 518
Tangible Fixed Assets Disposals		-2 600
Cash Bank		38 882	55 656
Creditors Due Within One Year		61 620	51 156
Number Shares Allotted		1 002	1 002
Number Shares Authorised			1 100
Share Capital Allotted Called Up Paid		-1 002	-1 002
Share Capital Authorised		-1 100	-1 100

Resigned: 10 December 2019

Latest update: 11 May 2024

People with significant control

The companies with significant control over this firm include: Mobbs & Croft Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Macclesfield at Gin Clough, Rainow, SK10 5XQ and was registered as a PSC under the reg no 10510616.

Mobbs & Croft Holdings Limited

Address: Gin Clough Farm Gin Clough, Rainow, Macclesfield, SK10 5XQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 10510616

Notified on 18 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel M.

Notified on 6 April 2016

Ceased on 18 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 18 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

Notified on 6 April 2016

Ceased on 18 September 2017

Nature of control:

1/2 or less of voting rights

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 September 2016
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	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

G.e. Mycock & Sons(buxton)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Linda M.

Helen S.

Richard M.

Gordon C.

Timothy M.

Andrew M.

Nigel M.

Phyllis M.

David M.

People with significant control

Mobbs & Croft Holdings Limited

Nigel M.

Andrew M.

Timothy M.

Accounts Documents

Company filings

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