Mcclintocks Ltd. in Romsey, SO51 0QJ

Description

Data updated on: 01-11-2023

Mcclintocks Ltd. with Companies House Reg No. 01425600 has been competing in the field for fourty five years. This particular Private Limited Company can be contacted at Unit 5 Pucknall Farm, Dores Lane, Braishfield in Romsey and their zip code is SO51 0QJ. This enterprise's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. Mcclintocks Limited. released its account information for the financial year up to Thu, 30th Jun 2022. The most recent confirmation statement was released on Sun, 12th Mar 2023.

William M. and Caroline M. are the firm's directors and have been working on the company success since 12th March 1992. What is more, the managing director's assignments are supported by a secretary - Caroline M..

William 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	156 305	169 208	181 436	251 399	324 355

Balance Sheet
Cash Bank In Hand	28 820	15 209	29 024	146 610	291 234
Current Assets	46 078	28 092	43 407	160 540	460 461
Debtors	17 258	12 883	14 383	13 930	169 227
Net Assets Liabilities Including Pension Asset Liability	156 305	169 208	181 436	251 399	324 355
Tangible Fixed Assets	149 609	201 376	201 101	200 881	203 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	120 714	133 617	145 845	215 808	288 764
Shareholder Funds	156 305	169 208	181 436	251 399	324 355

Other Financial Data
Creditors Due After One Year		74 985
Creditors Due Within One Year	39 382	33 175	110 972	157 922	387 243
Fixed Asset Investments Cost Or Valuation		47 900	47 900	47 900
Fixed Assets	149 609	249 276		248 781	251 137
Investments Fixed Assets		47 900	47 900	47 900	47 900
Net Current Assets Liabilities	6 696	-5 083	-67 565	2 618	73 218
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1			1
Revaluation Reserve	35 491	35 491	35 491	35 491	35 491
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		100 000			3 166
Tangible Fixed Assets Cost Or Valuation	159 410	259 410	211 510	211 510	214 676
Tangible Fixed Assets Depreciation	9 801	10 134	10 409	10 629	11 439
Tangible Fixed Assets Depreciation Charged In Period		333	275	220	810
Total Assets Less Current Liabilities	156 305	244 193	181 436	251 399	324 355
Value Shares Allotted			1	1

Company staff

Caroline M.

Role: Secretary

Latest update: 23 February 2024

William M.

Role: Director

Appointed: 12 March 1992

Latest update: 23 February 2024

Caroline M.

Role: Director

Appointed: 12 March 1992

Latest update: 23 February 2024

People with significant control

William M.

Notified on 25 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Ceased on 5 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 18/03/2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18/03/2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Mcclintocks Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

William M.

Caroline M.

People with significant control

William M.

Caroline M.

Accounts Documents

Company filings

Filing category

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