Mccracken Ward Associates Limited in Birmingham, B46 3EF

Description

Data updated on: 01-11-2023

Mccracken Ward Associates Limited may be gotten hold of in 2 Brendan Close, Coleshill in Birmingham. The post code is B46 3EF. Mccracken Ward Associates has been actively competing on the market for the last thirty two years. The Companies House Reg No. is 02698745. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Mccracken Ward Associates Ltd reported its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-03-19.

Right now, the following company is guided by a single director: Robert W., who was assigned to lead the company 32 years ago. Since 1994-02-01 Timothy S., had performed the duties for this company up until the resignation on 1995-08-31. In addition a different director, including Gimson B. resigned twenty four years ago. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Julie W. as a secretary since the appointment on 2000-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 664	1 975	1 090	1 021	5 170	1 273

Balance Sheet
Current Assets	2 464	17 402	836	5 478	19 237	4 754	11 497	3 040	8 201	4 085	723	1 698	7 236
Net Assets Liabilities						1 273	1 278	1 253				3 040	4 783
Cash Bank In Hand	832	4 101	145	4 911	18 601	3 921
Cash Bank On Hand						3 921	6 524	1 312	8 201	86	723	1 640
Debtors	1 632	13 301	691	567	636	833	4 973	1 728		3 999
Net Assets Liabilities Including Pension Asset Liability	-1 664	1 975	1 090	1 021	5 170	1 273
Other Debtors						833	2 000	1 728		3 999
Property Plant Equipment						697	547	431	1 851	1 403	1 052	789
Tangible Fixed Assets	5 267	5 204	3 675	2 245	892	697
Trade Debtors				636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 664	975	90	21	4 170	273
Shareholder Funds	-1 664	1 975	1 090	1 021	5 170	1 273

Other Financial Data
Version Production Software													1
Average Number Employees During Period							1	1				1
Creditors						4 051	10 672	2 218	6 496	3 070	4 288	5 468	13 093
Fixed Assets	5 267	5 204										788	1 074
Net Current Assets Liabilities	-6 793	-2 876	-1 873	-794	4 441	703	825	822	1 705	1 015	-3 565	-3 828	5 857
Total Assets Less Current Liabilities	-1 526	2 328	1 802	1 451	5 333	1 400	1 372	1 253	3 556	2 418	-2 513	-3 039	4 783
Accumulated Depreciation Impairment Property Plant Equipment						10 150	10 300	10 416	7 861	8 309	8 660	8 923
Additional Provisions Increase From New Provisions Recognised							-33	-94
Creditors Due Within One Year		20 278	2 709	6 272	14 796	4 051
Debtors Due Within One Year					636	833
Deferred Tax Liability					163	127
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 148
Disposals Property Plant Equipment									3 403
Increase From Depreciation Charge For Year Property Plant Equipment							150	116	593	448	351	263
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						995	1 195	995	3 359	795	4 403	5 525
Other Creditors Due Within One Year					6 516	995
Other Taxation Social Security Payable						2 856	3 382	1 223	3 137	2 275	-116	-58
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 847	10 847	10 847	9 712	9 712	9 712
Provisions						127	94
Provisions Additional Amounts Provided						-36
Provisions For Liabilities Balance Sheet Subtotal						127	94
Provisions For Liabilities Charges	138	353	712	430	163	127
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 648	10 847	10 847	10 847	10 847
Tangible Fixed Assets Depreciation	4 381	5 643	7 172	8 602	9 955	10 150
Tangible Fixed Assets Depreciation Charged In Period			1 529	1 430	1 353	195
Taxation Social Security Due Within One Year					4 294	2 856
Total Additions Including From Business Combinations Property Plant Equipment									2 268
Trade Creditors Trade Payables						200	6 095				1	1
Trade Creditors Within One Year					3 986	200
Trade Debtors Trade Receivables							2 973
Creditors Due Within One Year Total Current Liabilities	9 257	20 278
Tangible Fixed Assets Additions		1 199
Tangible Fixed Assets Depreciation Charge For Period		1 262