Mcfeat Science Limited in Rugby, CV21 2PD

Description

Data updated on: 01-11-2023

The moment this company was established is Monday 9th September 2013. Established under 08682065, this company is considered a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following location: Chestnut Field House Chestnut Field, CV21 2PD Rugby. The enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Mcfeat Science Ltd filed its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-09-09.

William S. and Gillian M. are registered as the enterprise's directors and have been doing everything they can to help the company for eleven years.

Executives who control the firm include: Agnes M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 596	19 671	22 577

Balance Sheet
Cash Bank On Hand			20 427	28 133	21 976	24 570	35 409	11 209	23 681	55 141
Current Assets	9 053	31 686	34 031	38 422	39 034	40 665	46 104	16 105	58 087	64 183
Debtors	3 744	11 134	13 604	10 289	17 058	16 095	10 695	4 896	34 406	9 042
Other Debtors									5 940
Property Plant Equipment										990
Cash Bank In Hand	5 309	20 552	20 427

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 594	19 669	22 575
Shareholder Funds	3 596	19 671	22 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										165
Additions Other Than Through Business Combinations Property Plant Equipment										1 155
Average Number Employees During Period			2	2					2	2
Creditors			11 454	13 290	14 426	18 385	20 264	2 607	14 321	22 262
Dividends Paid								16 100	4 000	67 000
Further Item Creditors Component Total Creditors								60
Increase From Depreciation Charge For Year Property Plant Equipment										165
Net Current Assets Liabilities	3 596	19 671	22 577	25 132	24 608	22 280	25 840	13 498	43 766	41 921
Other Creditors								60		60
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								897	12 671	20 282
Other Payables Accrued Expenses								1 650	1 650	1 920
Prepayments Accrued Income								216	386	401
Profit Loss								3 758	34 268	66 145
Property Plant Equipment Gross Cost										1 155
Total Assets Less Current Liabilities	3 596	19 671	22 577	25 132	24 608	22 280	25 840	13 498	43 766	42 911
Trade Debtors Trade Receivables				10 005	16 770	15 804	10 404	4 680	28 080	8 641
Company Contributions To Defined Benefit Plans Directors								6 000	6 000	6 000
Director Remuneration								732		11 898
Director Remuneration Benefits Including Payments To Third Parties								6 732	6 000	17 898
Accrued Liabilities				900	1 140	1 350	1 450	1 650
Corporation Tax Payable				9 704	8 207	11 792	13 085	897
Creditors Due Within One Year	5 457	12 015	11 454
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable				639	690
Par Value Share	1	1	1
Prepayments				284	288	291	291	216
Share Capital Allotted Called Up Paid	2	2	2

Company staff

William S.

Role: Director

Appointed: 09 September 2013

Latest update: 16 February 2024

Gillian M.

Role: Director

Appointed: 09 September 2013

Latest update: 16 February 2024

People with significant control

Agnes M.

Notified on 10 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 6 April 2016

Ceased on 10 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Mcfeat Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Gillian M.

People with significant control

Agnes M.

Gillian M.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mcfeat Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Gillian M.

People with significant control

Agnes M.

Gillian M.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015