Mcgloin Services Ltd in Forest Row, RH18 5LX

Description

Data updated on: 01-11-2023

09165112 - reg. no. of Mcgloin Services Ltd. It was registered as a Private Limited Company on August 6, 2014. It has been on the British market for 10 years. This business could be reached at Brook House Ryst Wood Road in Forest Row. It's zip code assigned to this place is RH18 5LX. The company's Standard Industrial Classification Code is 69102 which stands for Solicitors. Wed, 31st Aug 2022 is the last time the company accounts were reported.

This firm owes its success and constant progress to a team of two directors, namely Christopher M. and Elaine M., who have been managing it since August 6, 2014.

Elaine M. is the individual who controls 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	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	42 277	43 195

Balance Sheet
Cash Bank On Hand		132 502	114 886	16 822	23 977	21 273	42 079	39 065
Current Assets	69 019	132 500	117 544	22 465	23 977		42 079	39 087	41 032
Debtors			2 658	5 643				22
Net Assets Liabilities		43 197	33 604	22 546	21 477	18 345	38 843	33 527	36 968
Other Debtors			243					22
Property Plant Equipment		210	937	1 081	1 336	917	4 190	2 823
Cash Bank In Hand	72 281	132 500
Net Assets Liabilities Including Pension Asset Liability	42 277	43 195
Stocks Inventory	-3 262
Tangible Fixed Assets	422	212

Capital & Reserves
Profit Loss Account Reserve	42 277	43 195
Shareholder Funds	42 277	43 195

Other Financial Data
Accrued Liabilities			950	1 000	1 000	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment		421	529	1 264	2 438	3 895	5 976	7 658
Additions Other Than Through Business Combinations Property Plant Equipment			1 340	879	1 429	1 038	5 354	1 094
Average Number Employees During Period		1	1	1
Comprehensive Income Expense		10 918	407
Creditors		89 515	84 877	1 000	3 836	3 845	7 426	8 383	4 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-337					-500
Disposals Property Plant Equipment			-505					-779
Dividend Per Share Interim		5 000	5 000
Dividends Paid		-10 000	-10 000
Fixed Assets	422	212						2 823	888
Increase From Depreciation Charge For Year Property Plant Equipment			445	735	1 174	1 457	2 081	2 182
Net Current Assets Liabilities	41 855	42 983	32 667	21 465	20 141	17 428	34 653	30 704	36 080
Other Creditors		89 515	84 877		627			397
Profit Loss		10 918	407
Property Plant Equipment Gross Cost		631	1 466	2 345	3 774	4 812	10 166	10 481
Taxation Social Security Payable					346	303	4 978	3 688
Total Assets Less Current Liabilities								33 527	36 968
Trade Debtors Trade Receivables			2 415	1 400
Creditors Due Within One Year	27 164	89 517
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Christopher M.

Role: Director

Appointed: 06 August 2014

Latest update: 26 March 2024

Elaine M.

Role: Director

Appointed: 06 August 2014

Latest update: 26 March 2024

People with significant control

Elaine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher M.

Notified on 31 July 2016

Ceased on 29 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mcgloin Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Elaine M.

People with significant control

Elaine M.

Christopher M.

Christopher M.

Accounts Documents

Company filings

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