Mcclarrons Limited in Malton, YO17 7LP

Description

Data updated on: 01-11-2023

Located in The Vines, Malton YO17 7LP Mcclarrons Limited is a Private Limited Company with 01171712 Companies House Reg No. This firm was launched on 1974-05-28. The firm registered name switch from Seekings And Wardle to Mcclarrons Limited occurred on 2008-02-01. The company's registered with SIC code 66220 - Activities of insurance agents and brokers. The company's most recent filed accounts documents describe the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-12-21.

The company's trademark number is UK00003168075. They applied for its registration on Monday 6th June 2016 and it was registered after three months. The trademark expires on Saturday 6th June 2026.

According to the information we have, the following company was founded in May 1974 and has been guided by nine directors, and out of them three (Garry D., Sarah M. and Sean M.) are still listed as current directors. What is more, the director's responsibilities are constantly backed by a secretary - Sarah M., who joined this company in 2008.

Previous company's names
Mcclarrons Limited 2008-02-01
Seekings And Wardle Limited 1974-05-28

Trade marks

Trademark UK00003168075

Trademark UK00003168075

Trademark image:	-
Status:	Registered
Filing date:	2016-06-06
Date of entry in register:	2016-09-23
Renewal date:	2026-06-06
Owner name:	McClarrons Limited
Owner address:	The Vines, 29 Market Place, Malton, North Yorkshire, United Kingdom, YO17 7LP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 304	140 711	175 873	509 162	578 963

Balance Sheet
Cash Bank In Hand	333 855	86 959	23 138	201 768	244 196
Cash Bank On Hand					244 196	482 120	424 477	164 492	437 920	789 762	392 412	566 466
Current Assets	561 743	324 728	232 536	460 527	522 531	772 628	784 469	639 951	951 551	1 475 312	1 079 553	1 206 526
Debtors	227 388	237 269	208 898	258 259	277 835	290 508	359 992	475 459	513 631	685 550	687 141	640 060
Intangible Fixed Assets	35 000	5 000	42 363	33 598	20 444
Net Assets Liabilities					578 963	610 817	586 424	485 885	440 091	406 075	421 586	511 017
Net Assets Liabilities Including Pension Asset Liability	166 304	140 711	175 873	509 162	578 963
Other Debtors					42 574	55 776	91 324	200 670	183 736	319 090	221 063	101 898
Property Plant Equipment					228 477	241 991	229 700	241 298	218 968	219 222	231 262	235 241
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	131 190	168 617	284 868	252 431	228 477
Total Inventories					500

Capital & Reserves
Called Up Share Capital	26 000	26 000	26 000	26 000	26 000
Shareholder Funds	166 304	140 711	175 873	509 162	578 963

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					27 827	14 003
Amount Specific Advance Or Credit Repaid In Period Directors					27 827	14 003
Accumulated Amortisation Impairment Intangible Assets					172 441	179 657	198 924	259 269	322 929	386 589	450 250	502 932
Accumulated Depreciation Impairment Property Plant Equipment					456 253	480 833	519 057	560 854	567 597	616 366	623 500	670 788
Amounts Owed By Group Undertakings					99 842	50 989	71 735	32 118	98 851	124 505	148 494	156 839
Amounts Owed To Group Undertakings					1 702	118 737	209 160	328 920	513 378	801 260	440 595	392 754
Average Number Employees During Period					49	55	59	66	68	70	74	76
Creditors					168 557	388 863	545 447	624 998	897 629	1 388 369	918 652	908 734
Creditors Due After One Year	13 244	7 453	14 499
Creditors Due Within One Year	538 556	340 191	339 634	211 940	168 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 306			38 875		39 234
Disposals Property Plant Equipment						8 488			38 875		39 234
Fixed Assets	166 190	173 617	327 231	286 029	248 921	255 219	370 463	496 474	408 301	344 895	293 274	244 571
Increase From Amortisation Charge For Year Intangible Assets						7 216	19 267	60 345	63 660	63 660	63 661	52 682
Increase From Depreciation Charge For Year Property Plant Equipment						32 886	38 224	41 797	45 618	48 769	46 368	47 288
Intangible Assets					20 444	13 228	138 582	252 991	189 331	125 671	62 010	9 328
Intangible Assets Gross Cost					192 885	192 885	337 506	512 260	512 260	512 260	512 260
Intangible Fixed Assets Additions			43 824		-5 939
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000	156 461	165 226	172 441
Intangible Fixed Assets Amortisation Charged In Period		30 000	6 461	8 765	7 215
Intangible Fixed Assets Cost Or Valuation	155 000	155 000	198 824	198 824	192 885
Investments Fixed Assets							2 181	2 185	2	2	2	2
Investments In Group Undertakings							2 181	2 185	2	2	2	2
Net Current Assets Liabilities	23 187	-15 463	-107 098	248 587	353 974	383 765	239 022	14 953	53 922	86 943	160 901	297 792
Number Shares Allotted		26 000	1 300	1 300	1 300
Other Creditors					41 530	121 650	170 274	138 485	183 470	208 983	353 773	272 100
Other Taxation Social Security Payable					113 943	114 725	128 703	114 050	158 335	176 103	80 119	172 729
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					684 730	722 824	748 757	802 152	786 565	835 588	854 762	906 029
Provisions For Liabilities Balance Sheet Subtotal					23 932	28 167	23 061	25 542	22 132	25 763	32 589	31 346
Provisions For Liabilities Charges	9 829	9 990	29 761	25 454	23 932
Secured Debts	18 486	13 244	7 452	1 110
Share Capital Allotted Called Up Paid	26 000	26 000	1 300	1 300	1 300
Tangible Fixed Assets Additions		68 730	154 354	13 015	22 023
Tangible Fixed Assets Cost Or Valuation	459 743	528 473	674 627	687 642	684 730
Tangible Fixed Assets Depreciation	328 553	359 856	389 759	435 211	456 253
Tangible Fixed Assets Depreciation Charged In Period		31 303	38 103	45 452	38 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 200		17 646
Tangible Fixed Assets Disposals			8 200		24 935
Total Additions Including From Business Combinations Intangible Assets							144 621	174 754
Total Additions Including From Business Combinations Property Plant Equipment						46 582	25 933	53 395	23 288	49 023	58 408	51 267
Total Assets Less Current Liabilities	189 377	158 154	220 133	534 616	602 895	638 984	609 485	511 427	462 223	431 838	454 175	542 363
Trade Creditors Trade Payables					11 382	33 751	37 310	43 543	42 446	202 023	44 165	71 151
Trade Debtors Trade Receivables					135 419	183 743	196 933	242 671	231 044	241 955	317 584	381 323

Company staff

Garry D.

Role: Director

Appointed: 20 March 2018

Latest update: 27 March 2024

Sarah M.

Role: Secretary

Appointed: 31 January 2008

Latest update: 27 March 2024

Sarah M.

Role: Director

Appointed: 31 January 2008

Latest update: 27 March 2024

The companies that control this firm include: Chadhurst Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Malton at 29 Market Place, YO17 7LP and was registered as a PSC under the registration number 04577700.

Chadhurst Holdings Limited

Address: The Vines 29 Market Place, Malton, YO17 7LP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 04577700

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 April 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 May 2014

Mcclarrons Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003168075

Financial data based on annual reports

Company staff

Garry D.

Sarah M.

Sarah M.

Sean M.

Lorraine G.

Thomas W.

John S.

Terence R.

Allan W.

Paul P.

Thomas W.

People with significant control

Chadhurst Holdings Limited

Accounts Documents

Company filings

Filing category

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