Mccartney Construction Limited in Reading, RG30 4HF

Description

Data updated on: 02-12-2020

1999 is the date that marks the beginning of Mccartney Construction Limited, a company which was located at 29 Cockney Hill, Tilehurst, Reading. It was started on 1999-02-22. The company's registered no. was 03716829 and the postal code was RG30 4HF. It had been active in this business for approximately 21 years until 2020-10-13. Registered as Cableplan, it used the name until 1999, when it got changed to Mccartney Construction Limited.

The following business was managed by an individual managing director: John M. who was caring of it from 1999-02-22 to dissolution date on 2020-10-13.

John M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Mccartney Construction Limited 1999-03-01
Cableplan Limited 1999-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533	13	9	-1 568	4	13

Balance Sheet
Cash Bank In Hand	1 828				2 212	959
Current Assets	8 120	9 051		4 371	5 926	3 661	645	-290
Debtors	6 292	9 051	7 829	4 371	3 714	2 702
Net Assets Liabilities Including Pension Asset Liability	533	13	9	-1 568	4	13
Tangible Fixed Assets	3 504	1 752	1 315	987	740	462

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	531	11	7	-1 570	2	11
Shareholder Funds	533	13	9	-1 568	4	13

Other Financial Data
Amount Specific Advance Or Credit Directors					3 714	2 358	328
Amount Specific Advance Or Credit Made In Period Directors						100 366	33 483
Amount Specific Advance Or Credit Repaid In Period Directors						101 722	35 513
Average Number Employees During Period							1
Creditors						4 034	1 928	993
Creditors Due Within One Year	10 399	10 473	8 900	6 751	6 534	4 034
Fixed Assets						462	347	347
Net Current Assets Liabilities	-2 279	-1 422	-1 071	-2 380	-608	-373	-1 283	-1 283
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	692	317	235	175	128	76
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 512	10 512	10 512	10 512	10 512
Tangible Fixed Assets Depreciation	7 008	8 760	9 197	9 525	9 772	10 050
Tangible Fixed Assets Depreciation Charged In Period		1 752	437	328	247	278
Total Assets Less Current Liabilities	1 225	330	244	-1 393	132	89	-936	-936
Advances Credits Directors	6 292	9 051	7 829	3 926	3 714	2 358
Advances Credits Made In Period Directors		2 759	1 537	4 156	8 092
Advances Credits Repaid In Period Directors	1 594		2 759	8 059	8 304

Company staff

Maureen M.

Role: Secretary

Appointed: 22 February 1999

Latest update: 22 March 2024

John M.

Role: Director

Appointed: 22 February 1999

Latest update: 22 March 2024

People with significant control

John M.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	07 March 2020
Confirmation statement last made up date	22 February 2019

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 January 2014

Mccartney Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

John M.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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