Mcdonald King Limited, LS17 7DN

Description

Data updated on: 01-11-2023

This particular business is based in Harewood under the ID 02636979. This company was registered in the year 1991. The office of this firm is located at 356 Alwoodley Lane Leeds. The zip code is LS17 7DN. The listed name transformation from Factorbatch to Mcdonald King Limited came on 1997-02-07. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. Mcdonald King Ltd released its latest accounts for the period that ended on 31st August 2022. The company's latest confirmation statement was submitted on 12th August 2023.

In order to be able to match the demands of their customer base, this specific limited company is being controlled by a number of two directors who are Simon M. and Margaret M.. Their work been of utmost importance to the limited company since 2016-04-01.

Margaret M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mcdonald King Limited 1997-02-07
Factorbatch Limited 1991-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	12 674 431	13 613 431	14 850 513	12 646 343

Balance Sheet
Cash Bank In Hand	3 186 608	3 919 922	2 711 569	771 337
Cash Bank On Hand				771 337	2 144 725	2 978 551	3 512 014	2 417 630	2 110 303	1 247 717	886 954
Current Assets	3 526 436	4 263 482	3 056 265	1 088 776	2 332 886	3 126 570	3 759 618	2 804 450	2 539 329	1 642 015	1 456 895
Debtors	339 828	343 560	344 696	317 439	188 161	148 019	247 604	386 820	429 026	394 298	569 941
Net Assets Liabilities				12 480 735	12 795 573	13 432 824	14 550 002	13 744 909	13 383 375	13 188 790	13 127 900
Net Assets Liabilities Including Pension Asset Liability	12 674 431	13 613 431	14 850 513	12 646 343
Other Debtors				18 649	12 836	16 075	4 896	10 485	15 470	36 487	88 267
Property Plant Equipment				6 858	5 143	14 886	11 164	8 372	5 079	3 809
Tangible Fixed Assets	11 680 028	11 792 021	12 173 145	11 992 858

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 199 148	9 006 148	9 841 230	7 800 060
Shareholder Funds	12 674 431	13 613 431	14 850 513	12 646 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 685	29 400	24 374	28 096	30 888	22 190	23 460	219
Average Number Employees During Period							3	3	3	3	3
Creditors				434 488	532 636	646 568	680 196	608 961	741 882	791 224	841 187
Creditors Due Within One Year	2 529 374	2 440 345	377 699	434 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 989			10 391
Disposals Investment Property Fair Value Model					600 000
Disposals Property Plant Equipment						10 428			11 991
Fixed Assets				12 076 858	11 257 143	11 204 886	11 776 164	11 918 372	11 970 079	12 818 809	13 213 512
Increase From Depreciation Charge For Year Property Plant Equipment					1 715	4 963	3 722	2 792	1 693	1 270	219
Investment Property				12 070 000	11 252 000	11 190 000	11 765 000	11 910 000	11 965 000	12 815 000	13 210 000
Investment Property Fair Value Model				12 070 000	11 252 000	11 190 000	11 765 000	11 910 000	11 965 000	12 815 000	13 210 000
Issue Bonus Shares Decrease Increase In Equity										-753 100	-174 644
Net Current Assets Liabilities	997 062	1 823 137	2 678 566	654 288	1 800 250	2 480 002	3 079 422	2 195 489	1 797 447	850 791	615 708
Number Shares Allotted		2	2	2
Other Creditors				143 541	354 425	430 937	461 365	262 999	547 457	574 342	562 116
Other Taxation Social Security Payable				284 276	172 222	212 576	217 782	344 653	191 831	213 175	277 666
Property Plant Equipment Gross Cost				34 543	34 543	39 260	39 260	39 260	27 269	27 269	875
Provisions For Liabilities Balance Sheet Subtotal				250 411	261 820	252 064	305 584	368 952	384 151	480 810	701 320
Provisions For Liabilities Charges	2 659	1 727	1 198	803
Revaluation Reserve	4 475 281	4 607 281	5 009 281	4 846 281
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 701 243	11 846 243	12 254 543	12 104 543
Tangible Fixed Assets Depreciation	21 215	54 222	81 398	111 685
Tangible Fixed Assets Depreciation Charged In Period		33 007	31 049	30 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 873
Tangible Fixed Assets Disposals			6 700
Tangible Fixed Assets Increase Decrease From Revaluations		145 000	415 000	-150 000
Total Additions Including From Business Combinations Property Plant Equipment						15 145					875
Total Assets Less Current Liabilities	12 677 090	13 615 158	14 851 711	12 647 146	13 057 393	13 684 888	14 855 586	14 113 861	13 767 526	13 669 600	13 829 220
Trade Creditors Trade Payables				6 671	5 989	3 055	1 049	1 309	2 594	3 707	1 405
Trade Debtors Trade Receivables				298 790	175 325	131 944	242 708	376 335	413 556	357 811	481 674

Company staff

Simon M.

Role: Director

Appointed: 01 April 2016

Latest update: 31 March 2024

Margaret M.

Role: Director

Appointed: 01 October 1991

Latest update: 31 March 2024

George M.

Role: Secretary

Appointed: 01 October 1991

Resigned: 07 December 2016

Latest update: 31 March 2024

George M.

Role: Director

Appointed: 01 October 1991

Resigned: 07 December 2016

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 1991

Resigned: 01 October 1991

Address: London, NW8 8EP

Latest update: 31 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 August 1991

Resigned: 01 October 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 31 March 2024

People with significant control

Margaret M.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mcdonald King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Margaret M.

George M.

George M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mcdonald King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Margaret M.

George M.

George M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014