Mcl Solutions Limited in Leeds, LS1 2LH

Description

Data updated on: 01-11-2023

The business is based in Leeds registered with number: 07582559. The firm was registered in 2011. The headquarters of this firm is located at 9 Park Square East Vicarage Chambers. The postal code is LS1 2LH. This company has a history in business name changing. Previously this firm had two other names. Up to 2023 this firm was run under the name of Northern Processing and up to that point the registered company name was Lickley Group (holdings). The enterprise's principal business activity number is 52103 which means Operation of warehousing and storage facilities for land transport activities. 31st July 2022 is the last time the company accounts were filed.

Currently, the following company is directed by one director: Mark L., who was assigned to lead the company thirteen years ago.

Mark L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mcl Solutions Limited 2023-02-27
Northern Processing Limited 2016-08-16
Lickley Group (holdings) Limited 2011-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	-4 449

Balance Sheet
Cash Bank In Hand					630
Cash Bank On Hand					630	34	2 641	8 365	49 903	110 833	51 154	156 441
Current Assets				100	106 695	25 348	91 241	106 675	432 143	1 290 662	1 742 780	1 901 295
Debtors	100	100	100	100	106 065	25 314	88 600	54 310	352 240	1 049 829	1 356 626	1 224 854
Net Assets Liabilities							-184 277	-66 722	-59 503	316 045	422 736	658 970
Other Debtors					52 739				21 614	143 537	470 518	232 221
Property Plant Equipment					286 970	286 970	12 500	56 740	98 330	692 961	866 119	3 500 910
Tangible Fixed Assets					286 970
Total Inventories								44 000	30 000	130 000	335 000	520 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve					-4 549
Shareholder Funds	100	100	100	100	-4 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											6 602	16 505
Accumulated Depreciation Impairment Property Plant Equipment							2 500	10 010	31 487	150 603	300 259	549 489
Average Number Employees During Period						2	2	2	2	51	19	44
Bank Borrowings Overdrafts												19 102
Creditors					398 114	381 326	288 018	28 318	62 664	171 718	462 956	608 622
Creditors Due Within One Year					398 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 500			28 035	93 944
Disposals Property Plant Equipment							286 970	15 000			855 313	361 870
Finance Lease Liabilities Present Value Total							15 000	28 318	12 664	123 425	324 470	512 414
Fixed Assets										692 961	925 537	3 550 425
Increase From Amortisation Charge For Year Intangible Assets											6 602	9 903
Increase From Depreciation Charge For Year Property Plant Equipment							2 500	10 010	21 477	119 116	177 691	343 174
Intangible Assets											59 418	49 515
Intangible Assets Gross Cost											66 020
Net Current Assets Liabilities				100	-291 419	-355 978	-196 777	-95 144	-95 169	-205 198	-39 845	-2 282 833
Number Shares Allotted	100	100	100	100	100
Other Creditors					3 481	19 788	182 998	107 821	50 000	48 293	138 486	96 208
Other Remaining Borrowings											138 486	96 208
Other Taxation Social Security Payable						100	29 499	30 321	108 718	182 154	513 289	622 432
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					286 970	286 970	15 000	66 750	129 817	843 564	1 166 378	4 050 399
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					286 970
Tangible Fixed Assets Cost Or Valuation					286 970
Total Additions Including From Business Combinations Property Plant Equipment							15 000	66 750	63 067	713 747	1 178 127	3 245 891
Total Assets Less Current Liabilities	100	100	100	100	-4 449	-69 008	-184 277	-38 404	3 161	487 763	885 692	1 267 592
Total Borrowings											238 640	169 083
Trade Creditors Trade Payables					394 633	361 438	60 521	38 847	147 465	728 192	536 636	1 501 111
Trade Debtors Trade Receivables					53 326	25 314	88 600	54 310	330 626	906 292	886 108	992 633
Total Additions Including From Business Combinations Intangible Assets											66 020

Company staff

Mark L.

Role: Director

Appointed: 29 March 2011

Latest update: 1 March 2024

People with significant control

Mark L.

Notified on 29 March 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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 August 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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 January 2024
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 November 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 October 2013

Mcl Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Mcl Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013