Mccarron Associates Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

The enterprise called Mccarron Associates was created on 10th May 2013 as a Private Limited Company. The company's head office may be reached at Camberley on Knoll House, Knoll Road. Should you want to contact the firm by mail, the zip code is GU15 3SY. The registration number for Mccarron Associates Limited is 08523651. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Mccarron Associates Ltd filed its account information for the period up to 2023-04-30. Its most recent annual confirmation statement was submitted on 2023-05-10.

We have a single managing director currently overseeing this limited company, namely John M. who has been performing the director's responsibilities since 10th May 2013. Since 2013 Amanda M., had been performing the duties for this limited company until the resignation in June 2013.

John M. is the individual who controls 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	52 905	68 746	79 042	75 093	17 956	224 185	183 972
Current Assets	83 613	121 689	79 042	75 093	146 384	249 925	188 357
Debtors	30 708	52 943			128 428	25 740	4 385
Net Assets Liabilities	45 563	45 279	39 661	54 207	102 645	196 796	175 477
Other Debtors					29 850		4 385
Property Plant Equipment	4 887	3 534	2 484	1 862	1 396	1 268	950

Other Financial Data
Accrued Liabilities	4 091	39 987	13 388	3 388	3 988	4 188	3 288
Accumulated Depreciation Impairment Property Plant Equipment	6 218	7 263	7 807	8 429	8 895	9 318	9 636
Additions Other Than Through Business Combinations Property Plant Equipment						295
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	41 975	79 273	41 393	22 394	44 870	54 156	13 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-135	-285
Disposals Property Plant Equipment		-308	-506
Increase From Depreciation Charge For Year Property Plant Equipment		1 180	829	622	466	423	318
Net Current Assets Liabilities	41 638	42 416	37 649	52 699	101 514	195 769	174 708
Other Creditors	475	259	4 391	5 637	11 273	1 762	8 976
Property Plant Equipment Gross Cost	11 105	10 797	10 291	10 291	10 291	10 586	10 586
Provisions For Liabilities Balance Sheet Subtotal	962	671	472	354	265	241	181
Taxation Social Security Payable	37 409	39 027	23 614	13 309	29 604	48 206	1 385
Total Assets Less Current Liabilities	46 525	45 950	40 133	54 561	102 910	197 037	175 658
Trade Creditors Trade Payables				60	5
Trade Debtors Trade Receivables	30 708	52 943			98 578	25 740

Company staff

John M.

Role: Director

Appointed: 10 May 2013

Latest update: 13 May 2024

People with significant control

John M.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mccarron Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Amanda M.

People with significant control

John M.

Accounts Documents

Company filings

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