Mc Wellservices Ltd in Isle Of Skye, IV55 8ZT

Description

Data updated on: 01-11-2023

Mc Wellservices Ltd can be reached at Hazelbank 5 Upper Colbost, Dunvegan in Isle Of Skye. The company's post code is IV55 8ZT. Mc Wellservices has been operating on the British market for the last 18 years. The company's reg. no. is SC306042. This enterprise's Standard Industrial Classification Code is 55209 which means Other holiday and other collective accommodation. Its latest annual accounts cover the period up to June 30, 2022 and the most current confirmation statement was submitted on July 5, 2023.

According to the firm's directors directory, since 2006 there have been two directors: Pamela C. and Mark C..

Executives who have control over the firm are as follows: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela C. 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	2012-06-30	2013-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	20 739	29 327

Balance Sheet
Cash Bank On Hand			7 337
Current Assets	46 104	47 228	7 337
Net Assets Liabilities			108 750	478 251	464 393
Property Plant Equipment			288 116	478 251
Cash Bank In Hand	29 928	29 394
Debtors	16 176	17 834
Net Assets Liabilities Including Pension Asset Liability	20 739	29 327
Tangible Fixed Assets	1 635	12 648

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	20 733	29 321
Shareholder Funds	20 739	29 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 535	10 894
Average Number Employees During Period			2	2
Creditors			185 403	53 425	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 076
Disposals Property Plant Equipment				284 274
Fixed Assets	1 635	12 648	288 116	478 251	478 251
Increase From Depreciation Charge For Year Property Plant Equipment				5 435
Net Current Assets Liabilities	19 104	16 679	-178 066	-53 425	6 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 142
Property Plant Equipment Gross Cost			294 651	489 145
Total Additions Including From Business Combinations Property Plant Equipment				478 768
Total Assets Less Current Liabilities	20 739	29 327	110 050	424 826	484 393
Advances Credits Directors
Creditors Due Within One Year	27 000	30 549
Number Shares Allotted		6
Par Value Share		1
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		15 100
Tangible Fixed Assets Cost Or Valuation	2 923	18 023
Tangible Fixed Assets Depreciation	1 288	5 375
Tangible Fixed Assets Depreciation Charged In Period		4 087

Company staff

Pamela C.

Role: Secretary

Appointed: 31 July 2006

Latest update: 13 January 2024

Pamela C.

Role: Director

Appointed: 31 July 2006

Latest update: 13 January 2024

Mark C.

Role: Director

Appointed: 31 July 2006

Latest update: 13 January 2024

People with significant control

Mark C.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela C.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Mc Wellservices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Pamela C.

Mark C.

People with significant control

Mark C.

Pamela C.

Accounts Documents

Company filings

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