M.c.c. Industries Limited in Eastleigh, Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

The enterprise is known as M.c.c. Industries Limited. It was founded 20 years ago and was registered with 05198906 as its reg. no. This particular registered office of this firm is situated in Eastleigh, Southampton. You may find them at C/o Langdowns, Fleming Court, Leigh Road. The company's declared SIC number is 25620: Machining. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-06.

On 2014-08-18, the company was searching for a Engineering Work Shop Assistant to fill a full time position in the engeneering in Southampton, South East/Southern. They offered a zero hours contract.

Pauline C. and Mark C. are registered as the company's directors and have been managing the firm since 2004/08/22. At least one secretary in this firm is a limited company: Southern Corporate Services Ltd.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 464	33 946	103 385	156 752

Balance Sheet
Cash Bank In Hand	3 379	33 987	103 508	106 796
Cash Bank On Hand				106 796	203 842	201 831	56 577	48 552	123 104	20 024
Current Assets	56 785	110 904	176 132	194 896	294 968	313 579	246 216	199 220	406 957	311 975
Debtors	53 106	76 617	72 324	87 800	85 376	109 948	158 139	135 668	268 853	276 951
Net Assets Liabilities				156 752	211 734	221 021	226 056	178 582	139 662	89 311
Net Assets Liabilities Including Pension Asset Liability	27 464	33 946	103 385	156 752
Other Debtors						15 000	77 302	113 128	155 223	130 150
Property Plant Equipment				24 638	139 826	119 066	244 101	229 103	197 430	162 469
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	40 673	34 377	29 089	24 638
Total Inventories				300	5 750	1 800	31 500	15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 463	33 945	103 384	156 751
Shareholder Funds	27 464	33 946	103 385	156 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				109 301	114 267	135 353	158 126	198 082	233 354	268 315
Average Number Employees During Period				4	4	5	4	8	7	5
Creditors				59 777	52 868	26 946	61 947	31 647	183 333	151 743
Creditors Due Within One Year	65 347	107 319	98 363	59 777
Finance Lease Liabilities Present Value Total					52 868	26 946	61 947	31 647	31 647
Increase From Depreciation Charge For Year Property Plant Equipment					4 966	21 086	22 773	39 956	35 272	34 961
Net Current Assets Liabilities	-8 562	3 585	77 769	135 119	148 702	150 296	88 781	23 830	162 400	108 899
Number Shares Allotted		1		1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors				1 616	36 640	36 751	74 862	109 506	113 030	87 938
Other Taxation Social Security Payable				36 874	4 393	40 896	2 779	29 619	35 331	30 021
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				133 939	254 093	254 419	402 227	427 185	430 784
Provisions For Liabilities Balance Sheet Subtotal				3 005	23 926	21 395	44 879	42 704	36 835	30 314
Provisions For Liabilities Charges	4 647	4 016	3 473	3 005
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	133 939		133 939
Tangible Fixed Assets Depreciation	93 266	99 562	104 850	109 301
Tangible Fixed Assets Depreciation Charged In Period		6 296		4 451
Total Additions Including From Business Combinations Property Plant Equipment					120 154	326	147 808	24 958	3 599
Total Assets Less Current Liabilities	32 111	37 962	106 858	159 757	288 528	269 362	332 882	252 933	359 830	271 368
Trade Creditors Trade Payables				21 287	80 336	59 714	23 895	5 965	47 882	46 471
Trade Debtors Trade Receivables				87 800	85 376	94 948	80 837	22 540	113 630	146 801
Bank Borrowings Overdrafts									183 333	151 743

Company staff

Pauline C.

Role: Director

Appointed: 22 August 2004

Latest update: 31 January 2024

Southern Corporate Services Ltd

Role: Corporate Secretary

Appointed: 06 August 2004

Address: Fleming Court, Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD

Latest update: 31 January 2024

Mark C.

Role: Director

Appointed: 06 August 2004

Latest update: 31 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 December 2014
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Engineering Work Shop Assistant in Southampton, posted on Monday 18th August 2014
Region / City	South East/Southern, Southampton
Industry	Engeneering
Work hours	Zero hours contracts
Job type	full time

Engineering Work Shop Assistant in Southampton, posted on Monday 18th August 2014

Region / City

South East/Southern, Southampton

Industry

Engeneering

Work hours

Zero hours contracts

Job type

full time

M.c.c. Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Southern Corporate Services Ltd

Mark C.

People with significant control

Mark C.

Accounts Documents

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