Mccarthy Resolutions Ltd in Caversham, RG4 7HW

Description

Data updated on: 01-11-2023

Mccarthy Resolutions Ltd, a Private Limited Company, registered in 3 Atterbury Gardens, Caversham. The head office's zip code RG4 7HW. This company operates since March 31, 2015. The registered no. is 09519508. This firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

In order to meet the requirements of its client base, the following company is constantly guided by a group of two directors who are Sean M. and Alice M.. Their support has been of great importance to the company since 2015.

Executives with significant control over the firm are: Alice M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	97 932	191 424

Balance Sheet
Cash Bank On Hand						77 772	117 299
Current Assets	126 412	221 317	263 002	261 777	278 811	283 014	252 037	303 361
Debtors	16 380					221 295	134 738
Net Assets Liabilities		191 423	227 325	245 835	265 078	253 709	248 485	287 584
Property Plant Equipment						352
Cash Bank In Hand	110 032
Net Assets Liabilities Including Pension Asset Liability	97 931	191 424
Tangible Fixed Assets	1 003

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	97 832
Shareholder Funds	97 932	191 424

Other Financial Data
Version Production Software					2 020	2 021		1
Accumulated Depreciation Impairment Property Plant Equipment						6 316	6 668
Average Number Employees During Period			2	2	2	2	2	2
Creditors		32 300	38 317	29 644	29 407	45 710	23 717	36 262
Fixed Assets	1 003	2 421	2 640		652	352	20 166	20 485
Increase From Depreciation Charge For Year Property Plant Equipment							352
Intangible Assets							20 166
Intangible Assets Gross Cost							20 166
Net Current Assets Liabilities	96 928	189 003	224 685	245 835	264 426	253 357	228 320	267 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 702	15 022	16 053
Property Plant Equipment Gross Cost						6 668	6 668
Total Additions Including From Business Combinations Intangible Assets							20 166
Total Assets Less Current Liabilities	97 931	191 424	227 325	245 835	265 078	253 709	248 486	287 584
Creditors Due Within One Year	29 484	32 314
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Sean M.

Role: Director

Appointed: 31 March 2015

Latest update: 17 April 2024

Alice M.

Role: Director

Appointed: 31 March 2015

Latest update: 17 April 2024

People with significant control

Alice 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

Sean 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mccarthy Resolutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Alice M.

People with significant control

Alice M.

Sean M.

Accounts Documents

Company filings

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