Mcdonald Wood Construction Limited in Buxton, SK17 6EQ

Description

Data updated on: 01-11-2023

Mcdonald Wood Construction Limited may be reached at Unit 1, 11 Eagle Parade in Buxton. Its zip code is SK17 6EQ. Mcdonald Wood Construction has been active on the British market for 22 years. Its Companies House Reg No. is 04622628. This company's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Mcdonald Wood Construction Ltd released its account information for the financial period up to 2022/12/31. Its latest confirmation statement was submitted on 2022/12/20.

For this limited company, a variety of director's tasks have so far been done by Mark M. who was selected to lead the company in 2002 in December. Since 2002 David W., had been supervising this limited company up until the resignation in 2012.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 612	33 380	21 432	630	2 993

Balance Sheet
Cash Bank In Hand	22 908	38 609	32 892	28 224	7 548
Cash Bank On Hand					7 548	6 460	4 471	6 129	8 367	17 313	27 390	20 045	31 431
Current Assets	38 915	44 131	37 412	35 679	23 554	22 715	19 379	32 776	23 870	36 493	27 705	23 706	31 651
Debtors	16 007	5 522	4 520	2 855	9 275	16 255	14 908	26 647	15 503	19 180	315	3 661	220
Net Assets Liabilities					2 993	4 733	3 843	10 751	18 514	10 141	13 223	5 854	16 277
Net Assets Liabilities Including Pension Asset Liability	35 612	33 380	21 432	630	2 993
Other Debtors					5 082	11 502	11 195	20 804	12 860	15 789	315	661	220
Property Plant Equipment					3 934	3 078	2 410	1 890	2 205	1 682	1 307	1 029	822
Stocks Inventory				4 600	6 731
Tangible Fixed Assets	17 365	14 858	12 033	9 392	3 934
Total Inventories					6 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 512	33 280	21 332	530	2 893
Shareholder Funds	35 612	33 380	21 432	630	2 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 558	26 414	27 082	27 602	28 009	28 532	28 907	29 185	29 392
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										9 920	7 521	7 152	4 076
Creditors					23 747	20 505	17 490	23 576	7 222	9 920	7 521	7 152	4 076
Creditors Due Within One Year	18 875	24 076	26 786	43 530	23 747
Increase From Depreciation Charge For Year Property Plant Equipment						856	668	520	407	523	375	278	207
Net Current Assets Liabilities	20 040	20 055	10 626	-7 851	-193	2 210	1 889	9 200	16 648	18 718	19 776	12 316	19 737
Number Shares Allotted		100	100	100	100
Other Creditors					1 674	5 763	7 165	5 028	993	2 572	3 670	3 297	1 349
Other Taxation Social Security Payable					18 194	13 493	8 648	15 815	3 761	11 222	1 062	4 888	7 187
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 492	29 492	29 492	29 492	30 214	30 214	30 214	30 214
Provisions For Liabilities Balance Sheet Subtotal					748	555	456	339	339	339	339	339	206
Provisions For Liabilities Charges	1 793	1 533	1 227	911	748
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 737	576		658
Tangible Fixed Assets Cost Or Valuation	70 395	72 132	72 708	72 708	29 492
Tangible Fixed Assets Depreciation	53 030	57 274	60 675	63 316	25 558
Tangible Fixed Assets Depreciation Charged In Period		4 244	3 401	2 641	1 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 857
Tangible Fixed Assets Disposals					43 874
Total Assets Less Current Liabilities	37 405	34 913	22 659	1 541	3 741	5 288	4 299	11 090	18 853	20 400	21 083	13 345	20 559
Trade Creditors Trade Payables					3 879	1 249	1 677	2 733	2 468	1 501	168	168	264
Trade Debtors Trade Receivables					4 193	4 753	3 713	5 843	2 643	3 391		3 000
Total Additions Including From Business Combinations Property Plant Equipment									722

Company staff

Mark M.

Role: Director

Appointed: 23 December 2002

Latest update: 8 May 2024

Mark M.

Role: Secretary

Appointed: 23 December 2002

Latest update: 8 May 2024

David W.

Role: Director

Appointed: 23 December 2002

Resigned: 24 January 2012

Latest update: 8 May 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 20 December 2002

Resigned: 23 December 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 May 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 20 December 2002

Resigned: 23 December 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 May 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 May 2013

Mcdonald Wood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

David W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark M.

Accounts Documents

Company filings

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