Lc Mcgill Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Lc Mcgill started conducting its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07125179. This firm has been functioning for 14 years and it's currently active. The firm's head office is registered in Stowmarket at Bury Lodge. Anyone could also locate the firm by its post code, IP14 1JA. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Lc Mcgill Ltd released its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-01-14.

As stated, the following limited company was created in January 2010 and has so far been led by three directors, and out of them two (Roland M. and Laura M.) are still a part of the company.

Executives who have control over the firm are as follows: Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roland M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 041	51 486

Balance Sheet
Current Assets	82 887	77 293	147 830	105 013	44 442	34 322	73 585	106 851	110 587	124 403	68 295
Net Assets Liabilities				61 183	25 983	15 100	49 708	85 482	105 653	105 966	59 855
Cash Bank In Hand	74 887	66 293	106 010	87 163
Debtors	8 000	11 000	41 820	17 850
Net Assets Liabilities Including Pension Asset Liability	61 041	51 486	106 848	61 183
Tangible Fixed Assets	468	135	68
Trade Debtors	8 000	11 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 941	51 386	106 748	61 083
Shareholder Funds	61 041	51 486

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					955	980	1 010	1 040	1 070	1 095	715
Average Number Employees During Period								2	2	2	2
Creditors				43 830	18 459	18 242	22 867	20 329	25 917	31 824	15 730
Fixed Assets									21 296	14 197	7 667
Net Current Assets Liabilities	60 674	51 385	106 801	61 183	25 983	16 080	50 718	86 522	85 427	92 864	52 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									757	285	338
Total Assets Less Current Liabilities	61 142	51 520	106 869	61 183	25 983	16 080	50 718	86 522	106 723	107 061	60 570
Director Remuneration	7 383	9 372
Administrative Expenses	14 310	15 290
Aggregate Dividends Paid In Financial Year	30 500	79 400
Capital Employed		51 486	106 848	61 183
Corporation Tax Due Within One Year	15 725	17 528
Creditors Due Within One Year	22 213	25 908	41 029	43 830
Depreciation Impairment Reversal Tangible Fixed Assets	333	333
Difference Between Accumulated Depreciation Amortisation Capital Allowances	101	34
Number Shares Allotted		100	100	100
Operating Profit Loss	78 554	87 298
Other Creditors Due Within One Year	2 899	2 801
Other Interest Receivable Similar Income	5	8
Other Taxation Social Security Within One Year	1 344	3 513
Par Value Share		1	1	1
Profit Loss For Period	62 847	69 845
Profit Loss On Ordinary Activities Before Tax	78 559	87 306
Provisions Charged Credited To Profit Loss Account During Period	-13	-67
Provisions For Liabilities Charges	101	34	21
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 331	1 331	1 331	1 331
Tangible Fixed Assets Depreciation	863	1 196	1 263	1 331
Tangible Fixed Assets Depreciation Charged In Period		333	67	68
Tax On Profit Or Loss On Ordinary Activities	15 712	17 461
Total Dividend Payment		79 400
Turnover Gross Operating Revenue	92 864	102 588
U K Current Corporation Tax	15 725	17 528
U K Deferred Tax	-13	-67

Company staff

Roland M.

Role: Director

Appointed: 21 April 2014

Latest update: 27 February 2024

Laura M.

Role: Director

Appointed: 14 January 2010

Latest update: 27 February 2024

People with significant control

Laura M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roland M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Lc Mcgill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland M.

Laura M.

Barbara K.

People with significant control

Laura M.

Roland M.

Accounts Documents

Company filings

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