Mcbride Solutions Limited in Dorset, BH21 7BN

Description

Data updated on: 01-11-2023

Mcbride Solutions Limited,registered as Private Limited Company, registered in The Gardens, Uddens Drive, Wimborne in Dorset. The company's zip code BH21 7BN. The company was set up on 2006-03-15. The firm's reg. no. is 05743963. This business's SIC code is 70229 - Management consultancy activities other than financial management. 2022-05-31 is the last time when the company accounts were reported.

There seems to be a solitary managing director at the moment running this particular limited company, namely John M. who's been utilizing the director's duties since 2006-03-15. Furthermore, the director's duties are regularly helped with by a secretary - Susan M., who was chosen by this limited company eighteen years ago.

John M. is the individual who has control over this firm, owns over 1/2 to 3/4 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	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 266	14 255

Balance Sheet
Cash Bank On Hand						202 608	176 438
Current Assets	22 117	98 770	159 990	107 839	191 258	228 840	180 052
Debtors		49 159	85 583	86 437	27 517	26 232	3 614
Net Assets Liabilities						133 965	151 528
Other Debtors							3 614
Property Plant Equipment						501	401
Cash Bank In Hand		49 611	74 407	21 402	163 741	202 608
Net Assets Liabilities Including Pension Asset Liability	12 266	14 255	38 505	4 556	73 811	133 965
Tangible Fixed Assets	1 287	1 222	978	782	626	501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 166	14 155	38 405	4 795	73 711	133 865
Shareholder Funds	12 266	14 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 439	3 539
Amounts Owed To Group Undertakings Participating Interests						53 661	16 281
Corporation Tax Payable						29 195	11 668
Creditors						95 181	28 730
Increase From Depreciation Charge For Year Property Plant Equipment							100
Net Current Assets Liabilities	10 979	13 033	37 722	3 969	73 380	133 659	151 322
Other Creditors						8 757	781
Other Taxation Social Security Payable						3 568
Property Plant Equipment Gross Cost						3 940	3 940
Provisions For Liabilities Balance Sheet Subtotal						195	195
Total Assets Less Current Liabilities	12 266	14 255	38 700	5 090	74 006	134 160	151 723
Trade Debtors Trade Receivables						26 232
Capital Employed		14 255	38 505	4 895	73 811	133 965
Creditors Due Within One Year	11 138	85 737	122 268	103 531	117 878	95 181
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			195	195	195	195
Current Asset Investments	22 117	49 611
Fixed Assets	1 287	1 222
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		240
Tangible Fixed Assets Cost Or Valuation	3 700	3 940	3 940	3 940	3 940	3 940
Tangible Fixed Assets Depreciation	2 413	2 718	2 962	3 158	3 314	3 439
Tangible Fixed Assets Depreciation Charged In Period		305	244	196	156	125

Company staff

Susan M.

Role: Secretary

Appointed: 15 March 2006

Latest update: 1 March 2024

John M.

Role: Director

Appointed: 15 March 2006

Latest update: 1 March 2024

People with significant control

John M.

Notified on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 January 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014

Mcbride Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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