Mcgarry & Brett Limited in Preston, PR2 2YP

Description

Data updated on: 01-11-2023

Registered as 05963459 eighteen years ago, Mcgarry & Brett Limited was set up as a Private Limited Company. The firm's latest mailing address is 21 Navigation Business Village, Navigation Way Preston. Mcgarry & Brett Limited was known seventeen years ago under the name of Parker Evans Mortgages. The firm's SIC code is 68310 which stands for Real estate agencies. 2022-02-28 is the last time account status updates were filed.

From the data we have, this specific business was built in October 2006 and has so far been run by seven directors, and out this collection of individuals three (Nicholas V., Alexander V. and Bernard V.) are still functioning. Another limited company has been appointed as one of the secretaries of this company: Rt Secretarial Services Limited.

Executives who control this firm include: Nicholas V. owns 1/2 or less of company shares. Alexander V. owns 1/2 or less of company shares. Christopher V. owns 1/2 or less of company shares.

Previous company's names
Mcgarry & Brett Limited 2007-03-19
Parker Evans Mortgages Limited 2006-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 828	34 049	276 525	461 924	617 655

Balance Sheet
Cash Bank On Hand					372 987	152 058	115 827	105 511	171 796	346 226	430 848	407 308
Current Assets	126 481	213 257	552 219	710 940	866 161	726 400	681 629	629 738	677 893	958 455	979 265	963 667
Debtors	46 922	50 186	131 573	359 313	493 173	574 342	565 802	524 227	506 097	612 229	548 417	556 359
Net Assets Liabilities					617 655	532 432	445 800	366 525	430 847	609 118	760 847	767 967
Other Debtors					119 516	86 296	67 837	41 804	24 234	9 177	2 558	20 957
Property Plant Equipment					28 989	28 477	21 052	20 365	15 693	11 425	9 155	6 207
Cash Bank In Hand	79 559	163 071	420 646	351 627	372 988
Net Assets Liabilities Including Pension Asset Liability	-21 828	34 049	276 525	461 924	617 655
Tangible Fixed Assets	19 874	18 699	21 232	32 245	28 988

Capital & Reserves
Called Up Share Capital	10	10	10	11	11
Profit Loss Account Reserve	-21 838	35 073	276 515	461 913	617 644
Shareholder Funds	-21 828	34 049	276 525	461 924	617 655

Other Financial Data
Accrued Liabilities						1 185	1 065	6 436	178	2 231	1 453	757
Accumulated Depreciation Impairment Property Plant Equipment					33 252	41 067	44 363	41 691	49 435	41 670	45 018	47 696
Additions Other Than Through Business Combinations Property Plant Equipment						8 546	1 201	6 205	5 550	3 982	1 377
Amounts Owed By Related Parties					316 759	439 266	452 920	464 002	475 443	486 347	496 745	507 326
Average Number Employees During Period					12	11	9	9	8	8	8	8
Comprehensive Income Expense					383 731	54 777	23 368	45 725	111 823
Creditors					273 147	218 137	253 707	283 701	269 780	371 031	234 202	206 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-690	-4 056	-9 564	-2 464	-13 440	-120	-213
Disposals Property Plant Equipment						-1 243	-5 330	-9 564	-2 479	-16 014	-299	-270
Dividends Paid					-228 000	-140 000	-110 000	-125 000	-47 500
Financial Assets								3 441	9 769	14 550	10 206	7 539
Financial Commitments Other Than Capital Commitments					35 000	35 000	35 000	35 000	12 133	12 133	4 764	5 947
Fixed Assets	19 874	22 663	21 232	32 245	28 988		21 052	23 806	25 462	25 975	19 361	13 746
Increase From Depreciation Charge For Year Property Plant Equipment						8 505	7 352	6 892	10 207	5 676	3 468	2 891
Net Current Assets Liabilities	-37 727	13 087	257 506	434 387	593 014	508 263	427 921	346 037	408 113	587 424	745 063	757 238
Other Creditors					129 198	84 884	90 883	97 613	128 206	103 526	103 853	100 445
Other Remaining Borrowings					718	61 095	101 467	155 554	105 875	79 394	26 652	15 100
Prepayments										5 093	10 552	10 970
Profit Loss					383 731	54 777	23 368	45 725	111 823
Property Plant Equipment Gross Cost					62 241	69 544	65 415	62 057	65 127	53 095	54 173	53 903
Provisions For Liabilities Balance Sheet Subtotal					4 346	4 308	3 173	3 318	2 728	4 281	3 577	3 017
Taxation Social Security Payable					98 064	35 291	39 853	6 850	43 610	157 542	83 766	71 309
Total Assets Less Current Liabilities	-17 853	35 750	278 738	466 632	622 002	536 740	448 973	369 843	433 575	613 399	764 424	770 984
Total Borrowings					718	61 095	101 467	155 554	105 875	79 394	26 652	15 100
Trade Creditors Trade Payables					45 167	35 682	20 440	17 248	19 144	28 338	18 478	18 818
Trade Debtors Trade Receivables					56 897	48 780	45 044	18 420	6 420	116 705	38 562	17 106
Creditors Due Within One Year	164 208	200 170	294 713	276 553	273 147
Investments Fixed Assets		3 964
Number Shares Allotted		10	10	11	11
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 975	1 701	2 213	4 708	4 347
Revaluation Reserve		-1 034
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 074
Tangible Fixed Assets Cost Or Valuation	23 403	26 477
Tangible Fixed Assets Depreciation	3 529	7 777
Tangible Fixed Assets Depreciation Charged In Period		4 248
Advances Credits Directors	4 508	948
Advances Credits Made In Period Directors	132 459
Advances Credits Repaid In Period Directors	127 951
Consideration For Shares Issued				1
Nominal Value Shares Issued				1
Number Shares Issued				1
Value Shares Allotted		10	10	11	11

Role: Corporate Secretary

Appointed: 11 October 2006

Resigned: 11 October 2006

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 13 March 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 11 October 2006

Resigned: 11 October 2006

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 13 March 2024

People with significant control

Nicholas V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alexander V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christopher V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 24th July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24th July 2013

Mcgarry & Brett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas V.

Alexander V.

Bernard V.

Rt Secretarial Services Limited

Oliver B.

Ayesha A.

Bernard V.

Alexander P.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Nicholas V.

Alexander V.

Christopher V.

Accounts Documents

Company filings

Filing category

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