Mcdraftski Limited in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

2003 marks the establishment of Mcdraftski Limited, a company which is located at 7 Faraday Court, Centrum One Hundred in Burton-on-trent. That would make 21 years Mcdraftski has existed in the United Kingdom, as the company was created on 2003-02-12. Its reg. no. is 04664605 and its area code is DE14 2WX. The firm known today as Mcdraftski Limited was known under the name Mcdraft until 2016-01-06 then the name was replaced. This firm's principal business activity number is 71111 and their NACE code stands for Architectural activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-12.

With regards to this particular company, a variety of director's duties have so far been fulfilled by Neale M. who was appointed in 2003. The company had been led by Frances M. until 2014.

Neale 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.

Previous company's names
Mcdraftski Limited 2016-01-06
Mcdraft Limited 2003-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	521	471	202		1 896

Balance Sheet
Cash Bank On Hand							2 690	18 430	20 464	2 453
Current Assets			28 779	19 848	19 848	16 792	27 625	33 975	29 860	10 421
Debtors	9 221	23 822	28 779	14 167	14 167	13 924	24 935	15 545	9 396	7 968
Net Assets Liabilities							12 498	18 963	14 644	41
Other Debtors							12 051	2 931	821	1 675
Property Plant Equipment							812	376	189
Cash Bank In Hand				5 681	5 681	2 868	2 690
Intangible Fixed Assets	12 320	6 160
Tangible Fixed Assets	2 183	1 796	1 537	1 321	1 321	675	812
Net Assets Liabilities Including Pension Asset Liability				1 896		2 315	12 498

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	519	469	200	1 894	1 894	2 313	12 496
Shareholder Funds	521	471	202		1 896

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							61 600	61 600	61 600	61 600
Accumulated Depreciation Impairment Property Plant Equipment							11 333	11 769	11 956	12 145
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							12 095	7 975	8 414	5 099
Creditors							18 064	15 388	15 360	10 335
Increase From Depreciation Charge For Year Property Plant Equipment								436	187	189
Intangible Assets Gross Cost							61 600	61 600	61 600	61 600
Net Current Assets Liabilities	-13 982	-7 485	-1 335	575	575	1 640	11 686	18 587	14 500	86
Other Creditors							1 360	1 921	2 550	1 388
Other Taxation Social Security Payable							4 609	5 492	4 396	3 848
Property Plant Equipment Gross Cost							12 145	12 145	12 145	12 145
Total Assets Less Current Liabilities	521	471	202		1 896			18 963	14 689	86
Trade Creditors Trade Payables									45	45
Trade Debtors Trade Receivables							15 009	12 614	8 575	6 293
Advances Credits Directors	3 763	1 174	19 179		1 709					28
Creditors Due Within One Year	23 203	31 307	30 114	19 273	19 273	15 152	15 939
Fixed Assets	14 503	7 956	1 537		1 321
Intangible Fixed Assets Aggregate Amortisation Impairment	49 280	55 440	61 600		61 600	61 600	61 600
Intangible Fixed Assets Amortisation Charged In Period		6 160	6 160
Intangible Fixed Assets Cost Or Valuation	61 600	61 600	61 600		61 600	61 600	61 600
Number Shares Allotted		2	2		2	2	2
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		877	712		993		750
Tangible Fixed Assets Cost Or Valuation	8 813	9 690	10 402		11 395	11 395	12 145
Tangible Fixed Assets Depreciation	6 630	7 894	8 865		10 074	10 720	11 333
Tangible Fixed Assets Depreciation Charged In Period		1 264	971		1 209	646	613
Advances Credits Made In Period Directors	25 330	5 345	18 845
Advances Credits Repaid In Period Directors	12 466	408	840
Capital Employed				1 896		2 315	12 498

Company staff

Neale M.

Role: Director

Appointed: 12 February 2003

Latest update: 11 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 February 2003

Resigned: 12 February 2003

Address: London, NW8 8EP

Latest update: 11 January 2024

Frances M.

Role: Director

Appointed: 12 February 2003

Resigned: 01 April 2014

Latest update: 11 January 2024

Frances M.

Role: Secretary

Appointed: 12 February 2003

Resigned: 01 April 2014

Latest update: 11 January 2024

People with significant control

Neale M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Mcdraftski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale M.

Swift Incorporations Limited

Frances M.

Frances M.

People with significant control

Neale M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Mcdraftski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale M.

Swift Incorporations Limited

Frances M.

Frances M.

People with significant control

Neale M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012