Mckinley Residential Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Mckinley Residential Limited was set up as Private Limited Company, with headquarters in Windover House, St. Ann Street in Salisbury. It's zip code is SP1 2DR. The enterprise was formed on 2011-11-07. The business Companies House Reg No. is 07837906. Its registered name switch from Hambly Enterprises to Mckinley Residential Limited took place on 2017-05-11. This business's declared SIC number is 68320: Management of real estate on a fee or contract basis. Mckinley Residential Ltd filed its account information for the period up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Thursday 24th November 2022.

At the moment, the directors enumerated by this particular company are as follow: David B. appointed on 2022-11-17 and Simon H. appointed in 2011.

Simon H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mckinley Residential Limited 2017-05-11
Hambly Enterprises Limited 2011-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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
Net Worth	1 126	-24 087	195	7 998

Balance Sheet
Cash Bank In Hand	17 722	63 962	37 223	98 400
Cash Bank On Hand				98 400	126 452	136 858	100 000	153 183	138 072	141 482	133 533
Current Assets	23 055	109 774	119 558	160 442	172 830	145 824	135 599	179 739	139 422	162 549	150 415
Debtors	5 333	45 812	82 335	62 042	46 378	8 966	35 599	26 556	1 350	21 067	16 882
Net Assets Liabilities Including Pension Asset Liability	1 126	-24 087	195	7 998
Other Debtors						8 966	35 599	23 433	1 084	20 905	16 577
Property Plant Equipment				230	106						623
Tangible Fixed Assets	6 510	3 784	2 749	230
Net Assets Liabilities								27 746	18 277	42 467	57 284

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	1 125	-24 187	95	7 898
Shareholder Funds	1 126	-24 087	195	7 998

Other Financial Data
Amount Specific Advance Or Credit Directors			16 363	15 488	15 488
Amount Specific Advance Or Credit Repaid In Period Directors				875		15 488
Accumulated Depreciation Impairment Property Plant Equipment				3 145	3 269	3 375	3 375	3 375			306
Average Number Employees During Period					4	2	5	5	5	5	5
Creditors				152 674	156 746	121 596	102 033	151 993	45 000	28 500	19 408
Creditors Due After One Year	10 219	5 204	1 000
Creditors Due Within One Year	18 221	132 441	121 112	152 674
Increase From Depreciation Charge For Year Property Plant Equipment					124	106					306
Net Current Assets Liabilities	4 835	-22 667	-1 554	7 768	16 084	24 228	33 566	27 746	63 277	70 967	76 069
Number Shares Allotted	1	50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Creditors						8 025	8 156	8 594	13 306	12 124	4 355
Other Taxation Social Security Payable						17 662	5 628	9 406	9 824	12 617	9 084
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 375	3 375	3 375	3 375	3 375			929
Share Capital Allotted Called Up Paid	1	50	50	50
Tangible Fixed Assets Additions	9 000		475
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 475	3 375
Tangible Fixed Assets Depreciation	2 490	5 216	6 726	3 145
Tangible Fixed Assets Depreciation Charged In Period	2 490	2 726	1 510	124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 705
Tangible Fixed Assets Disposals				6 100
Total Assets Less Current Liabilities	11 345	-18 883	1 195	7 998	16 190	24 228	33 566	27 746	63 277	70 967	76 692
Trade Creditors Trade Payables						95 909	88 249	133 993	53 015	57 841	51 790
Advances Credits Directors	2 833	12 608	16 363	15 488
Advances Credits Made In Period Directors	2 833	12 608	4 275
Advances Credits Repaid In Period Directors		2 833	520
Bank Borrowings Overdrafts									45 000	28 500	19 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 375
Disposals Property Plant Equipment									3 375
Total Additions Including From Business Combinations Property Plant Equipment											929
Trade Debtors Trade Receivables								3 123	266	162	305

Company staff

David B.

Role: Director

Appointed: 17 November 2022

Latest update: 29 January 2024

Simon H.

Role: Director

Appointed: 07 November 2011

Latest update: 29 January 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013

Mckinley Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Simon H.

Michael H.

People with significant control

Simon H.

Accounts Documents

Company filings

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