Makemson & Company Limited in Cowbridge, CF71 7TT

Description

Data updated on: 01-11-2023

Makemson & Company has been offering its services for 22 years. Started under company registration number 04545938, the firm is listed as a Private Limited Company. You may visit the main office of this company during its opening hours at the following location: 6 The Larches Ystradowen, CF71 7TT Cowbridge. This business's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. Makemson & Company Ltd filed its account information for the period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-09-26.

Taking into consideration this company's magnitude, it became imperative to acquire new company leaders: Gareth M. and Philip M. who have been cooperating since 2014 to fulfil their statutory duties for the firm. Additionally, the director's efforts are regularly supported by a secretary - Susan M., who was chosen by this firm in January 2008.

Executives who control the firm include: Philip M. owns 1/2 or less of company shares. Gareth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	21 838	19 794	12 389	50 997	21 573	43 632

Balance Sheet
Cash Bank On Hand							61 027	39 306
Current Assets	13 468	15 024	11 319	88 912	54 731	57 003	61 027	39 306	45 554	100 866	65 607	120 700
Net Assets Liabilities						43 632	50 381	38 404	35 773	44 155	39 762	84 311
Property Plant Equipment							33 784	23 189
Cash Bank In Hand	13 468	15 024	11 319	88 912	54 731
Net Assets Liabilities Including Pension Asset Liability	21 838	19 794	12 389	50 997	21 573	43 632
Tangible Fixed Assets	9 700	6 100	2 500	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 738	19 694	12 289	50 897	21 473	43 532
Shareholder Funds	21 838	19 794	12 389	50 997	21 573	43 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							70 825	81 420
Average Number Employees During Period									2	2	2	2
Creditors						57 750	44 430	24 091	20 426	58 711	27 845	38 389
Fixed Assets	9 700	6 100	2 500	2 000	2 000	44 379	33 784	23 189	10 645	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								10 595
Net Current Assets Liabilities	12 138	13 694	9 889	48 997	19 573	-747	16 597	15 215	25 128	42 155	37 762	82 311
Other Creditors							32 209	15 330
Property Plant Equipment Gross Cost							104 609	104 609
Taxation Social Security Payable							10 621	6 511
Total Assets Less Current Liabilities	21 838	19 794	12 389	50 997	21 573	43 632	50 381	38 404	35 773	44 155	39 762	84 311
Trade Creditors Trade Payables							1 600	2 250
Creditors Due Within One Year	1 330	1 330	1 430	39 915	35 158	57 750
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 148
Tangible Fixed Assets Cost Or Valuation	50 487	50 487	50 487	51 635	51 635
Tangible Fixed Assets Depreciation	40 787	44 387	47 987	49 635	49 635
Tangible Fixed Assets Depreciation Charged In Period		3 600	3 600	1 648