Mc Shopfitting Services Limited in Gleadless, S12 3GL

Description

Data updated on: 01-11-2023

Mc Shopfitting Services Limited has been in the business for 15 years. Started with Registered No. 06903096 in the year 2009, it is registered at Progress House, Gleadless S12 3GL. The company's registered with SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Its latest annual accounts cover the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Thu, 6th Apr 2023.

At present, the business is managed by one director: Christopher G., who was selected to lead the company in May 2009.

Christopher G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 227	6 366	16 995	15 070	5 329	1 224

Balance Sheet
Cash Bank In Hand	28 079	25 921	46 018	9 035	35 089	10 048
Current Assets	31 566	45 141	94 347	62 451	68 483	42 172
Debtors	3 487	19 220	48 329	53 416	33 394	32 124
Net Assets Liabilities Including Pension Asset Liability	3 227	6 366	16 995	15 070	12 880	1 224
Tangible Fixed Assets	4 710	3 768	3 014	2 411	1 929	1 543

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 225	6 364	16 993	15 068	12 878	1 222
Shareholder Funds	3 227	6 366	16 995	15 070	5 329	1 224

Other Financial Data
Accruals Deferred Income Within One Year	870	944	750	960
Bank Borrowings Overdrafts		344	361	593
Creditors Due Within One Year	33 049	42 543	80 366	49 792	57 532	42 491
Fixed Assets	4 710	3 768	3 014	2 411	1 929
Net Current Assets Liabilities	-1 483	2 598	13 981	12 659	10 951	-319
Number Shares Allotted	2	2	2	2		2
Other Creditors Due Within One Year	14 131	5 430	16 403	14 837
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 360	7 360	7 360	7 360	7 360	7 360
Tangible Fixed Assets Depreciation	2 650	3 592	4 346	4 949	5 431	5 817
Tangible Fixed Assets Depreciation Charged In Period		942	754	603	482
Total Assets Less Current Liabilities	3 227	6 366	16 995	15 070	5 329	1 224
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Taxation Social Security Due Within One Year	18 048	35 825	62 852	33 402
Value Shares Allotted						1

Company staff

Christopher G.

Role: Director

Appointed: 12 May 2009

Latest update: 9 January 2024

People with significant control

Christopher G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 05 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	05 November 2012
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 August 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017

Mc Shopfitting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

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