Mccann Actuarial Services Limited in High Peak, SK23 7JE

Description

Data updated on: 01-11-2023

Mccann Actuarial Services Limited can be reached at High Peak at 80 Buxton Road. You can look up the company by its post code - SK23 7JE. Mccann Actuarial Services's launching dates back to year 2007. This enterprise is registered under the number 06172472 and its current status is active. This firm's SIC and NACE codes are 70221 and their NACE code stands for Financial management. Tue, 31st May 2022 is the last time the accounts were reported.

According to the official data, this specific company is governed by a solitary managing director: Nigel M., who was chosen to lead the company in March 2007. To find professional help with legal documentation, the company has been using the skills of Elisabeth M. as a secretary since 2007.

Nigel M. is the individual who controls this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 152	15 354	32 864	44 056	28 608

Balance Sheet
Cash Bank In Hand	36 291	33 871	32 311	70 126	73 251
Current Assets	37 457	36 912	61 891	93 740	74 942	87 806	54 646	48 013	25 202	165 868	106 810	49 432
Debtors	1 166	3 041	29 580	23 614	1 691
Tangible Fixed Assets	955	1 466	2 367	2 313	1 014
Net Assets Liabilities										118 182	85 662	32 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 150	15 352	32 862	44 054	28 606
Shareholder Funds	14 152	15 354	32 864	44 056	28 608

Other Financial Data
Amount Specific Advance Or Credit Directors										6 142
Amount Specific Advance Or Credit Made In Period Directors										6 142
Administrative Expenses	42 284	18 959
Average Number Employees During Period							1	1	1	2	2	2
Corporation Tax Due Within One Year	20 861	19 135
Creditors					47 348	34 728	27 720	33 531	20 502	49 018	22 023	17 083
Creditors Due Within One Year	24 260	23 024	31 394	51 997	47 348
Debtors Due Within One Year	1 166	3 041
Depreciation Tangible Fixed Assets Expense	318	274
Effective Current Tax Rate	20
Fixed Assets					1 014	1 166	858	365	100	1 332	888	444
Gain Loss From Disposal Tangible Fixed Assets		-544
Net Current Assets Liabilities	13 197	13 888	30 497	41 743	27 594	53 078	26 926	14 482	4 700	116 850	84 787	32 350
Number Shares Allotted		2	2	2	2
Operating Profit Loss	104 567	96 881
Other Taxation Social Security Within One Year	2 286	3 889
Par Value Share		1	1	1	1
Profit Loss For Period	83 706	77 202
Profit Loss On Ordinary Activities Before Tax	104 567	96 337
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 330	1 371	1 152
Tangible Fixed Assets Cost Or Valuation	2 279	1 871	3 242	4 394
Tangible Fixed Assets Depreciation	1 324	405	875	2 081	3 380
Tangible Fixed Assets Depreciation Charged In Period		274	470	1 206	1 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 193
Tangible Fixed Assets Disposals		1 738
Tax On Profit Or Loss On Ordinary Activities	20 861	19 135
Total Assets Less Current Liabilities	14 152	15 354	32 864	44 056	28 608	54 244	27 784	14 847	4 800	118 182	85 675	32 794
Total Dividend Payment		76 000
Turnover Gross Operating Revenue	146 851	115 840
U K Current Corporation Tax	20 861	19 135
Advances Credits Directors		2 240	1 838
Advances Credits Made In Period Directors		3 613
Advances Credits Repaid In Period Directors		1 373
Director Remuneration	11 787	9 486
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13

Company staff

Elisabeth M.

Role: Secretary

Appointed: 20 March 2007

Latest update: 22 February 2024

Nigel M.

Role: Director

Appointed: 20 March 2007

Latest update: 22 February 2024

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Mccann Actuarial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth M.

Nigel M.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Mccann Actuarial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth M.

Nigel M.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013