Mcaleece Limited in Manchester, M12 6AE

Description

Data updated on: 01-11-2023

Mcaleece Limited 's been in the UK for 18 years. Registered under the number 05972737 in the year 2006, the firm is located at Piccadilly Business Centre Aldow Enterprise Park, Manchester M12 6AE. The company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Mcaleece Ltd released its latest accounts for the financial year up to Monday 31st October 2022. The company's most recent annual confirmation statement was released on Friday 20th October 2023.

Given this firm's constant expansion, it became necessary to acquire new company leaders: Jennifer M. and Neil M. who have been working as a team since 2006 to fulfil their statutory duties for this specific business. In order to help the directors in their tasks, the business has been utilizing the expertise of Jennifer M. as a secretary since 2006.

Executives who have control over the firm are as follows: Jennifer M. owns 1/2 or less of company shares. Neil M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	36 720	30 994	29 804	15 261

Balance Sheet
Cash Bank On Hand				4 180	39 848	32 730	73 332	73 040	48 132	42 003	57 287
Current Assets	68 629	57 580	57 637	40 284	57 727	36 480	80 223	76 890	67 536	61 407	58 904
Debtors	4 180	100		36 103	17 879		78		19 404	19 404
Net Assets Liabilities				15 260	22 414	5 005	40 909	43 266	32 754	27 028	19 222
Other Debtors					2 579
Property Plant Equipment				4 791	8 178	4 153	4 014	6 395	8 398	6 756	6 090
Total Inventories						3 750	6 813	3 850			1 617
Cash Bank In Hand	50 274	44 880	43 337	4 181
Net Assets Liabilities Including Pension Asset Liability	36 720	30 994	29 804	15 261
Stocks Inventory	14 175	12 600	14 300
Tangible Fixed Assets	3 619	4 764	5 906	4 792

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 620	30 894	29 704	15 161
Shareholder Funds	36 720	30 994	29 804	15 261

Other Financial Data
Description Principal Activities											62 020
Accrued Liabilities					1 320	1 320	1 666	1 722	1 486	1 422
Accrued Liabilities Deferred Income										1 422	1 251
Accumulated Depreciation Impairment Property Plant Equipment				12 883	16 889	8 262	9 818	11 478	13 864	16 664	19 065
Additions Other Than Through Business Combinations Property Plant Equipment					9 972	129	1 417	7 852	4 389	1 158
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				28 856	41 936	34 839	42 565	38 804	41 584	39 785	44 249
Depreciation Rate Used For Property Plant Equipment											33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 656
Disposals Property Plant Equipment					-2 579	-12 781		-3 811
Fixed Assets	3 619	4 764	5 906	4 792						6 756	6 090
Increase From Depreciation Charge For Year Property Plant Equipment					4 006	2 029	1 556	1 660	2 386	2 800	2 401
Net Current Assets Liabilities	33 825	27 183	25 079	11 427	15 790	1 641	37 658	38 086	25 952	21 622	14 655
Net Deferred Tax Liability Asset										1 350	1 523
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				21 133	25 320	21 792	253	8 295	274	200	240
Par Value Share		1	1	1		1	1	1	1	1
Prepayments					2 579
Property Plant Equipment Gross Cost				17 674	25 067	12 415	13 832	17 873	22 262	23 420	25 155
Provisions For Liabilities Balance Sheet Subtotal				958	1 554	789	763	1 215	1 596	1 350	1 523
Taxation Social Security Payable				7 723	16 617	11 727	40 646	28 787	39 824	38 163	42 758
Total Additions Including From Business Combinations Property Plant Equipment											1 735
Total Assets Less Current Liabilities	37 444	31 947	30 985	16 219	23 968	5 794	41 672	44 481	34 350	28 378	20 745
Trade Debtors Trade Receivables				36 103	15 300		78		19 404	19 404
Work In Progress						3 750	6 813	3 850			1 617
Creditors Due Within One Year	34 804	30 397	32 558	28 857
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	724	953	1 181	958
Value Shares Allotted	100	100	100	100

Company staff

Jennifer M.

Role: Director

Appointed: 20 October 2006

Latest update: 19 January 2024

Jennifer M.

Role: Secretary

Appointed: 20 October 2006

Latest update: 19 January 2024

Neil M.

Role: Director

Appointed: 20 October 2006

Latest update: 19 January 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Mcaleece Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer M.

Neil M.

People with significant control

Jennifer M.

Neil M.

Accounts Documents

Company filings

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