K J Mcqueenie Ltd in Falkirk, FK2 7GB

Description

Data updated on: 01-11-2023

Registered at 14 Waterfurs Drive, Falkirk FK2 7GB K J Mcqueenie Ltd is categorised as a Private Limited Company issued a SC414814 registration number. It's been launched 12 years ago. The company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. K J Mcqueenie Limited reported its latest accounts for the financial period up to 31st January 2023. Its most recent annual confirmation statement was released on 18th January 2023.

Presently, the following firm is controlled by one director: Kevin M., who was selected to lead the company on 2012-01-18.

Kevin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 337	-2 621	-5 790	-5 444

Balance Sheet
Cash Bank On Hand				1 538	5 782	15 302	27 753	15 439	11 937	13 540	18 279
Current Assets	16 592	10 927	10 964	21 068	23 754	25 502	27 753	43 571	26 406	28 692	23 769
Debtors	12 582	2 731	3 150	19 530	17 972	10 200		28 132	14 469	15 152	5 490
Net Assets Liabilities				-5 444	102	229	175	1 787	404	968	384
Other Debtors								28 132	14 469	15 152	5 490
Cash Bank In Hand	4 010	8 196	7 814	1 538
Net Assets Liabilities Including Pension Asset Liability	1 337	-2 621	-5 790	-5 444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 237	-2 721	-5 890	-5 544
Shareholder Funds	1 337	-2 621	-5 790	-5 444

Other Financial Data
Version Production Software									2 020	2 022	2 022
Accrued Liabilities						740	740	750	760	760	760
Corporation Tax Payable				20 285	18 887
Creditors				26 512	23 652	25 273	27 578	41 784	26 002	27 724	23 385
Loans From Directors					2 515	51	98
Net Current Assets Liabilities	1 337	-2 621	-5 790	-5 444	102	229	175	1 787	404	968	384
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100
Other Creditors					2 515
Other Taxation Social Security Payable				6 227	2 250
Par Value Share						1	1	1	1	1	1
Taxation Social Security Payable					21 137	24 482	26 740	41 034	25 242	26 964	22 625
Total Assets Less Current Liabilities	1 337	-2 621	-5 790	-5 444	102
Trade Debtors Trade Receivables				19 530	17 972	10 200
Creditors Due Within One Year	15 255	13 548	16 754	26 512

Company staff

Kevin M.

Role: Director

Appointed: 18 January 2012

Latest update: 25 March 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-01-18
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 May 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

K J Mcqueenie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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