Mccoy Family Ltd in Bedford, MK45 1AH

Description

Data updated on: 01-11-2023

Mccoy Family Ltd could be reached at The Rufus Centre Steppingley Road, Flitwick in Bedford. The firm post code is MK45 1AH. Mccoy Family has been operating on the British market since the firm was registered in 2011. The firm reg. no. is 07687932. This company's classified under the NACE and SIC code 96040 meaning Physical well-being activities. Its latest annual accounts were submitted for the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-06-29.

One of the tasks of Mccoy Family is to provide health care services. It has one location in Bedfordshire County. Bluebird care (Central Bedfordshire) in Bedford has operated since 2013-05-23, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01525713389. The firm joined HSCA on 2011-12-12. As for the medical procedures included in the offer, the centre provides patients with personal care.

Tammie C., Emma T., Alison M. and Stephen M. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for one year. To provide support to the directors, this limited company has been using the skills of Stephen M. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-14 482	51 558	71 136	16 104	20 309

Balance Sheet
Cash Bank On Hand					100 046	79 289	108 473	165 492	656 290	662 699	756 916	519 687
Current Assets	26 880	170 412	242 023	211 555	212 921	232 153	259 642	331 653	771 528	857 527	944 731	737 057
Debtors	13 961	78 481	121 624	91 478	112 875	152 864	151 169	166 161	115 238	194 828	187 815	217 370
Other Debtors					5 220	1 475	2 460	8 396	6 363	8 541	16 761	17 395
Property Plant Equipment					9 524	13 637	12 250	29 057	15 804	35 080	35 310
Net Assets Liabilities								74 406	160 971	258 006	396 591	402 181
Cash Bank In Hand	12 919	91 931	120 400	120 077	100 046
Net Assets Liabilities Including Pension Asset Liability	-14 482	51 558	71 136	19 663
Tangible Fixed Assets	6 388	397	7 589	17 036	9 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-85 442	-11 622	-14 170	16 004	20 209
Shareholder Funds	-14 482	51 558	71 136	16 104	20 309

Other Financial Data
Accrued Liabilities Deferred Income					109 628	100 084	123 037	160 054
Accumulated Depreciation Impairment Property Plant Equipment					36 994	48 381	49 768	59 421	65 935	78 623	99 683	114 943
Corporation Tax Payable					32 820	20 590		33 422	54 357	62 379	75 660	52 237
Creditors					202 136	206 276	226 430	286 304	250 000	190 000	125 000	376 282
Deferred Tax Asset Debtors						3 684	2 818	3 178
Increase From Depreciation Charge For Year Property Plant Equipment						11 387	1 387	9 653	11 253	17 542	21 060	21 593
Net Current Assets Liabilities	-20 870	51 161	63 547	2 627	10 785	25 877	33 212	45 349	395 167	412 926	486 281	360 775
Number Shares Issued Fully Paid						100	100
Other Creditors					54 590	78 290	82 925	91 234	121 092	105 997	93 880	102 574
Other Taxation Social Security Payable					5 098	7 312	20 468	33 422
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					46 518	62 018	62 018	88 478	81 739	113 703	134 993	156 349
Total Additions Including From Business Combinations Property Plant Equipment						15 500		26 460		37 290	21 290	27 789
Total Assets Less Current Liabilities	-14 482	51 558	71 136	16 104	20 309	39 514	45 462	74 406	410 971	448 006	521 591	402 181
Trade Debtors Trade Receivables					107 655	147 705	145 891	154 587	107 969	180 140	162 334	185 272
Accrued Liabilities								160 054	198 602	215 335	226 393	221 399
Average Number Employees During Period								78	84	89	79	79
Bank Borrowings Overdrafts										60 000	62 500
Deferred Tax Assets								3 178	906	6 147	8 720	14 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 739	4 854		6 333
Disposals Property Plant Equipment									6 739	5 326		6 433
Other Remaining Borrowings									250 000	190 000
Creditors Due Within One Year	47 750	119 251	178 476	208 928	202 136
Number Shares Allotted		100	100	100	100
Fixed Assets	6 388	397	7 589	17 036
Other Aggregate Reserves	70 860	63 080	85 206	3 559
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 774	2 972	12 483	18 289
Tangible Fixed Assets Cost Or Valuation	12 774	15 746	28 230	46 519
Tangible Fixed Assets Depreciation	6 386	15 349	20 641	29 483
Tangible Fixed Assets Depreciation Charged In Period	6 386	8 963	5 291	8 842