Mcdaniel's Limited in Norfolk, IP21 4QS

Description

Data updated on: 01-11-2023

The official day the firm was started is 23rd January 2001. Registered under company registration number 04145905, it is classified as a Private Limited Company. You may find the headquarters of this company during business hours at the following address: Sunnyside House Station Road, Pulham St. Mary, IP21 4QS Norfolk. The company's principal business activity number is 85320 and has the NACE code: Technical and vocational secondary education. Mcdaniel's Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-01-23.

As found in the company's register, for 19 years there have been two directors: Tania M. and Patrick M.. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Tania M. as a secretary since January 2001.

Patrick M. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 705	4 944	3 692	10 311

Balance Sheet
Current Assets	17 862	16 957	20 229	40 774	28 202	35 114	18 608	21 502	31 103	17 738	31 827
Net Assets Liabilities										5 085	11 417
Cash Bank In Hand	60	60	3 968	17 572
Debtors	17 802	16 897	16 261	23 202
Net Assets Liabilities Including Pension Asset Liability	9 705	4 944	3 692	10 311
Tangible Fixed Assets	622	779	1 068	837

Capital & Reserves
Called Up Share Capital	15 001	15 001	15 001	15 001
Profit Loss Account Reserve	-5 296	-10 057	-11 309	-4 690
Shareholder Funds	9 705	4 944	3 692	10 311

Other Financial Data
Total Fixed Assets Additions		570	869	345
Total Fixed Assets Cost Or Valuation	16 320	28 639	17 758	18 103
Total Fixed Assets Depreciation	15 698	27 860	16 690	17 266
Total Fixed Assets Depreciation Charge In Period		413	580	576
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 343	2 774	3 501	1 649	2 462	16 749
Average Number Employees During Period					2	2	2	3	3	3	3
Creditors				25 957	11 065	16 145	18 098	20 713	17 580	12 862	20 665
Fixed Assets	622	779	1 068	837	875	770	950	1 118	605	209	255
Net Current Assets Liabilities	9 083	4 165	2 624	9 474	17 359	19 144	922	1 024	13 642	4 876	11 162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				168	222	175	412	235	119
Total Assets Less Current Liabilities	9 705	4 944	3 692	10 311	18 234	19 914	1 872	2 142	14 247	5 085	11 417
Creditors Due Within One Year Total Current Liabilities	8 779	12 792	17 605	31 300
Intangible Fixed Assets Aggregate Amortisation Impairment	0	11 750	0
Intangible Fixed Assets Cost Or Valuation	0	11 750	0
Tangible Fixed Assets Additions		570	869	345
Tangible Fixed Assets Cost Or Valuation	16 320	16 889	17 758	18 103
Tangible Fixed Assets Depreciation	15 698	16 110	16 690	17 266
Tangible Fixed Assets Depreciation Charge For Period		413	580	576

Company staff

Tania M.

Role: Director

Appointed: 20 January 2005

Latest update: 8 April 2024

Tania M.

Role: Secretary

Appointed: 23 January 2001

Latest update: 8 April 2024

Patrick M.

Role: Director

Appointed: 23 January 2001

Latest update: 8 April 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mcdaniel's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania M.

Tania M.

Patrick M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Patrick M.

Accounts Documents

Company filings

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