Mccoy's Guides Limited in Birmingham, B24 9ND

Description

Data updated on: 01-11-2023

Mccoy's Guides began its operations in the year 2002 as a Private Limited Company under the ID 04381059. This company has been active for twenty two years and the present status is active. This firm's headquarters is based in Birmingham at Old Bank Chambers 582-586 Kingsbury Road. You can also find this business using its post code : B24 9ND. The company's classified under the NACE and SIC code 94990 - Activities of other membership organizations n.e.c.. 2023-03-31 is the last time when the accounts were reported.

When it comes to this limited company, just about all of director's responsibilities have so far been fulfilled by Anthony L. who was assigned to lead the company in 2002 in February. To help the directors in their tasks, the limited company has been utilizing the skillset of Gillian H. as a secretary since the appointment on 2002/02/25.

Anthony L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	-28 684	-34 497	-44 379	-60 308

Balance Sheet
Cash Bank On Hand				470	1 408	506	988	416	1 509	1 380	671
Current Assets	11 880	10 557	12 038	2 540	2 053	1 394	2 328	416	1 519	1 414	1 056
Debtors	3 504	2 399	1 670	2 070	645	888	1 340		10	34	385
Other Debtors									10	34	385
Property Plant Equipment				260	98	4	4	4	4	1 558	1 114
Cash Bank In Hand	376	658	1 368	470
Intangible Fixed Assets	6	6	20 563	18 463
Stocks Inventory	8 000	7 500	9 000
Tangible Fixed Assets	6 046	3 738	422	260

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	-28 785	-34 598	-44 480	-60 409
Shareholder Funds	-28 684	-34 497	-44 379	-60 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 537	4 637	6 737	8 837
Accumulated Depreciation Impairment Property Plant Equipment				2 063	2 225	2 319	2 319	2 319	2 319	2 541	2 985
Average Number Employees During Period							2	1	1	1	1
Creditors					87 089	90 325	97 729	80 161	65 881	51 771	36 497
Dividends Paid On Shares						14 263	12 163
Fixed Assets	6 052	3 744	20 985	18 723	16 461	14 267	12 167	4
Increase From Amortisation Charge For Year Intangible Assets					2 100	2 100	2 100	1 225
Increase From Depreciation Charge For Year Property Plant Equipment					162	94				222	444
Intangible Assets				18 463	16 363	14 263	12 163
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-34 736	-38 241	-65 364	-79 031	-85 036	-88 931	-95 401	-79 745	-64 362	-50 357	-35 441
Other Creditors				81 571	87 089	89 899	97 729	80 161	65 881	51 734	36 460
Other Disposals Decrease In Amortisation Impairment Intangible Assets								10 062
Other Disposals Intangible Assets								21 000
Property Plant Equipment Gross Cost				2 323	2 323	2 323	2 323	2 323	2 323	4 099
Total Additions Including From Business Combinations Property Plant Equipment										1 776
Total Assets Less Current Liabilities	-28 684	-34 497	-44 379	-60 308	-68 575	-74 664	-83 234	-79 741	-64 358	-48 799	-34 327
Trade Creditors Trade Payables				467	628	426				37	37
Trade Debtors Trade Receivables				2 070	645	888	1 340
Creditors Due Within One Year	46 616	48 798	77 402	81 571
Intangible Fixed Assets Additions			21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 094	4 094	437	2 537
Intangible Fixed Assets Amortisation Charged In Period			437	2 100
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			4 094
Intangible Fixed Assets Cost Or Valuation	4 100	4 100	21 000	21 000
Intangible Fixed Assets Disposals			4 100
Number Shares Allotted		101	101	101
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	14 210	12 323	2 323	2 323
Tangible Fixed Assets Depreciation	8 164	8 585	1 901	2 063
Tangible Fixed Assets Depreciation Charged In Period		2 929	399	162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 508	7 083
Tangible Fixed Assets Disposals		2 537	10 000

Company staff

Gillian H.

Role: Secretary

Appointed: 25 February 2002

Latest update: 26 December 2023

Anthony L.

Role: Director

Appointed: 25 February 2002

Latest update: 26 December 2023

People with significant control

Anthony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mccoy's Guides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Anthony L.

Rwl Registrars Limited

People with significant control

Anthony L.

Accounts Documents

Company filings

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