Mcd Trading Limited in Erdington, B24 9ND

Description

Data updated on: 01-11-2023

Mcd Trading came into being in 2012 as a company enlisted under no 08083149, located at B24 9ND Erdington at Old Bank Chambers. This firm has been in business for twelve years and its status at the time is active. This business's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

The data at our disposal about the following company's members indicates that there are two directors: Marie M. and Patrick M. who joined the team on 2017-02-14 and 2012-05-25.

Executives with significant control over the firm are: Marie M. owns 1/2 or less of company shares. Patrick M. 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	58 469	56 297	38 890	20 160

Balance Sheet
Cash Bank On Hand				107 110	67 612	89 328	61 111	85 783	83 667	80 233	30 502
Current Assets	83 638	96 085	98 549	108 632	102 434	91 641	87 849	87 831	83 833	80 237	30 755
Debtors	854	13 555	10 784	1 522	34 822	2 313	26 738	2 048	166	4	253
Net Assets Liabilities								9 167	5 683	4 387	4 064
Other Debtors				413	121	51	14	54	166	4	253
Property Plant Equipment				292	126	2	2	2	634	608	393
Cash Bank In Hand	82 784	77 745	87 765	107 110
Stocks Inventory		4 785
Tangible Fixed Assets	303	825	558	292

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	58 369	56 197	38 790	20 060
Shareholder Funds	58 469	56 297	38 890	20 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				777	943	1 067	1 067	1 067	43	250	465
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				4 097	600		578	1 889	2	627	902
Corporation Tax Recoverable						600
Creditors				88 764	86 565	84 608	82 567	78 666	78 659	76 333	27 004
Dividends Paid					6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment					166	124			43	207	215
Net Current Assets Liabilities	58 166	55 472	38 332	19 868	15 869	7 033	5 282	9 165	5 174	3 904	3 751
Number Shares Issued Fully Paid					100	100
Other Creditors				84 346	85 214	84 379	81 973	76 523	78 599	75 706	26 074
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 067
Other Disposals Property Plant Equipment									1 069
Other Taxation Social Security Payable				12	14	61					28
Par Value Share		1	1	1	1	1
Profit Loss					2 085	-2 710
Property Plant Equipment Gross Cost				1 069	1 069	1 069	1 069	1 069	677	858
Provisions For Liabilities Balance Sheet Subtotal									125	125	80
Total Additions Including From Business Combinations Property Plant Equipment									677	181
Total Assets Less Current Liabilities	58 469	56 297	38 890	20 160	15 995	7 035	5 284	9 167	5 808	4 512	4 144
Trade Creditors Trade Payables				309	737	168	16	254	58
Trade Debtors Trade Receivables				1 109	34 701	1 662	26 724	1 994
Creditors Due Within One Year	25 472	40 613	60 217	88 764
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Marie M.

Role: Director

Appointed: 14 February 2017

Latest update: 17 February 2024

Patrick M.

Role: Director

Appointed: 25 May 2012

Latest update: 17 February 2024

People with significant control

Marie M.

Notified on 12 January 2019

Nature of control:

1/2 or less of shares

Patrick M.

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	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 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

Mcd Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

Patrick M.

People with significant control

Marie M.

Patrick M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies