Macmahon Leggate Limited in Burnley, BB11 1BJ

Website

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www.macmahonleggate.co.uk

Description

Data updated on: 01-11-2023

Macmahon Leggate Limited,registered as Private Limited Company, with headquarters in 1st Floor Kingsway House, Kingsway, Burnley. The office's postal code is BB11 1BJ. This enterprise exists since October 3, 2006. Its Companies House Reg No. is 05953841. This firm's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-10-31 is the last time when company accounts were reported.

On Monday 2nd June 2014, the firm was recruiting a receptionist to fill a full time position in Burnley, North West. The offered position required experienced worker and a GCSE.

In order to be able to match the demands of the client base, this specific company is being directed by a team of two directors who are Richard R. and Kay F.. Their joint efforts have been of critical importance to this company since 2006. To provide support to the directors, the company has been utilizing the skills of Roy F. as a secretary since June 2017.

Kay F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 067	454 822	547 798	675 586	804 563	975 847

Balance Sheet
Cash Bank On Hand						223 551	38 702	118 412	70 091	175 525	110 050	10 582
Current Assets	177 721	212 902	239 489	301 062	393 384	561 800	303 122	449 081	408 942	537 257	414 288	312 380
Debtors	128 368	136 570	166 810	192 985	215 275	273 249	180 120	219 039	225 508	292 172	203 678	175 935
Net Assets Liabilities						975 847	746 597	876 314	884 072	892 162	888 797	856 228
Other Debtors						113 173	6 745	23 273	15 649	15 000
Property Plant Equipment						11 511	9 524	9 388	7 851	11 949	95 971	77 393
Total Inventories						65 000	84 300	111 630	113 343	69 560	100 560	125 863
Cash Bank In Hand	4 923	21 427	32 679	68 077	113 704	223 551
Intangible Fixed Assets	611 529	611 529	611 529	611 529	611 529	611 529
Net Assets Liabilities Including Pension Asset Liability	344 067	454 822	547 798	675 586	804 563	975 847
Stocks Inventory	44 430	54 905	40 000	40 000	64 400	65 000
Tangible Fixed Assets	15 261	13 414	16 616	12 462	10 752	11 511

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 010
Profit Loss Account Reserve	343 067	453 822	546 798	674 586	803 563	974 837
Shareholder Funds	344 067	454 822	547 798	675 586	804 563	975 847

Other Financial Data
Accrued Liabilities						600	7 269	2 979			18 374	3 327
Accumulated Depreciation Impairment Property Plant Equipment						50 305	53 480	56 609	59 225	63 208	67 732	23 048
Additions Other Than Through Business Combinations Intangible Assets							238 471
Additions Other Than Through Business Combinations Property Plant Equipment							1 188	2 993	1 079	8 080	88 545	11 896
Average Number Employees During Period						15	15	16	18	21	22	21
Bank Borrowings										46 667	42 016	35 422
Bank Overdrafts											2
Comprehensive Income Expense						302 501	427 442
Creditors						209 490	416 049	432 155	382 721	46 667	42 016	35 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-63 208
Disposals Property Plant Equipment												-75 157
Dividends Paid						-131 227	-93 192
Fixed Assets	626 790	624 943	628 145	623 991	622 281	623 040	859 524	859 388	857 851	861 949	945 971	927 393
Increase From Depreciation Charge For Year Property Plant Equipment							3 175	3 129	2 616	3 982	4 523	18 524
Intangible Assets						611 529	850 000	850 000	850 000	850 000	850 000	850 000
Intangible Assets Gross Cost						611 529	850 000	850 000	850 000	850 000	850 000	850 000
Net Current Assets Liabilities	-271 164	-167 562	-80 347	51 595	182 292	352 807	-112 927	16 926	26 221	76 880	-15 158	-35 743
Other Comprehensive Income Expense Net Tax							238 471
Other Creditors						50 753	267 163	264 348	266 599	241 246	198 857	156 168
Other Remaining Borrowings												62 500
Prepayments						13 486	13 870	11 906	13 825	13 825	17 861	31 146
Profit Loss						302 501	188 971
Property Plant Equipment Gross Cost						61 816	63 004	65 997	67 076	75 156	163 702	100 441
Taxation Social Security Payable						145 364	113 205	136 419	107 874	198 948	106 050	81 830
Total Assets Less Current Liabilities	355 626	457 381	547 798						884 072	938 829	930 813	891 650
Total Borrowings										46 667	42 016	35 422
Trade Creditors Trade Payables						12 773	28 412	28 409	8 248	16 850	101 162	39 298
Trade Debtors Trade Receivables						147 087	159 505	183 860	196 034	263 347	185 817	144 789
Work In Progress						65 000	84 300	111 630	113 343	69 560	100 560	125 863
Creditors Due After One Year	11 559	2 559
Creditors Due Within One Year	448 885	380 464	319 836	249 467	211 092	208 993
Number Shares Allotted	1 190	1 190	1 190	1 190	1 190	1 190
Par Value Share		0	0	0	0	0
Value Shares Allotted	1 010	1 010	1 010	1 010	1 010	1 010

Company staff

Roy F.

Role: Secretary

Appointed: 01 June 2017

Latest update: 1 April 2024

Richard R.

Role: Director

Appointed: 05 October 2006

Latest update: 1 April 2024

Kay F.

Role: Director

Appointed: 03 October 2006

Latest update: 1 April 2024

Ben T.

Role: Director

Appointed: 01 June 2017

Resigned: 13 July 2018

Latest update: 1 April 2024

Judith M.

Role: Secretary

Appointed: 07 November 2008

Resigned: 01 June 2017

Latest update: 1 April 2024

Kevin M.

Role: Director

Appointed: 03 October 2006

Resigned: 01 June 2017

Latest update: 1 April 2024

Kay F.

Role: Secretary

Appointed: 03 October 2006

Resigned: 07 November 2008

Latest update: 1 April 2024

People with significant control

Kay F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kevin M.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 February 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 31 January 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 January 2014

receptionist in Burnley, posted on Monday 2nd June 2014
Region / City	North West, Burnley
Industry	Auditing and Accounting
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

receptionist in Burnley, posted on Monday 2nd June 2014

Region / City

North West, Burnley

Industry

Auditing and Accounting

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Macmahon Leggate Limited

General information

Name:

Office Address:

Contact information

Website

www.macmahonleggate.co.uk

Description

Financial data based on annual reports

Company staff

Roy F.

Richard R.

Kay F.

Ben T.

Judith M.

Kevin M.

Kay F.

People with significant control

Kay F.

Kevin M.

Accounts Documents

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