Mcgregor Computer Services Limited in Furzehill, BH21 4HB

Description

Data updated on: 01-11-2023

Mcgregor Computer Services is a firm located at BH21 4HB Furzehill at Treasure Trove. This firm has been in existence since 2007 and is registered under reg. no. 06116764. This firm has been on the English market for seventeen years now and its last known state is active. The firm's registered with SIC code 62020 which means Information technology consultancy activities. Mcgregor Computer Services Ltd filed its account information for the period up to March 31, 2022. The firm's latest confirmation statement was released on December 19, 2022.

Paul M. is this particular firm's individual director, who was assigned to lead the company in 2007 in February. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Nicola M. as a secretary for the last seventeen years.

Paul M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 595	2 965	102	-376	673	664

Balance Sheet
Cash Bank On Hand						175	175	175	175	175	3 624	7 550	4 859
Current Assets	32 236	30 858	11 603	631	757	798	798	798	798	798	4 247	8 173	5 481
Debtors	12 880	12 363	3 224	623	623	623	623	623	623	623	623	623	622
Net Assets Liabilities										664	3 844	4 882	5 501
Other Debtors						623	623	623	623	623	623	623	622
Property Plant Equipment						535	535	535	535	535	2 568	1 926
Cash Bank In Hand	19 356	18 495	8 379	8	134	175
Net Assets Liabilities Including Pension Asset Liability	2 595	2 965	102	-376	673	664
Tangible Fixed Assets	386	821	1 269	952	714	535

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 591	2 961	98	-380	669	660
Shareholder Funds	2 595	2 965	102	-376	673	664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 720	2 720	2 720	2 720	2 720	4 111	4 753	6 214
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						669	669	669	669	669	2 483	4 851	3 531
Increase From Depreciation Charge For Year Property Plant Equipment											1 391	642	1 461
Net Current Assets Liabilities	2 209	2 144	-1 167	-1 328	-41	129	129	129	129	129	1 764	3 322	1 950
Other Creditors						627	627	627	627	627	2 099	3 899	3 287
Other Taxation Social Security Payable						42	42	42	42	42	384	952	244
Property Plant Equipment Gross Cost						3 255	3 255	3 255	3 255	3 255	6 679	6 679	10 598
Provisions For Liabilities Balance Sheet Subtotal											488	366	833
Total Additions Including From Business Combinations Property Plant Equipment											3 424		3 919
Total Assets Less Current Liabilities	2 595	2 965	102	-376	673	664	664	664	664	664	4 332	5 248	6 334
Creditors Due Within One Year Total Current Liabilities	30 027	28 713
Fixed Assets	386	821	1 269	952	714	535
Tangible Fixed Assets Additions		710	871
Tangible Fixed Assets Cost Or Valuation	1 674	2 384	3 255	3 255	3 255	3 255
Tangible Fixed Assets Depreciation	1 288	1 563	1 986	2 303	2 541	2 720
Tangible Fixed Assets Depreciation Charge For Period		275
Creditors Due Within One Year		28 714	12 770	1 959	798	669
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			423	317	238	179

Company staff

Nicola M.

Role: Secretary

Appointed: 19 February 2007

Latest update: 11 December 2023

Paul M.

Role: Director

Appointed: 19 February 2007

Latest update: 11 December 2023

People with significant control

Paul M.

Notified on 19 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mcgregor Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Paul M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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