Mcivor (doncaster) Limited in Doncaster, DN1 3NF

Description

Data updated on: 01-11-2023

Mcivor (doncaster) has been operating in this business for 23 years. Registered under 04335711, the firm is classified as a Private Limited Company. You can reach the headquarters of the company during office times under the following location: 7 Lazarus Court Bradford Row, DN1 3NF Doncaster. The business name of this business got changed in the year 2002 to Mcivor (doncaster) Limited. The company previous business name was Panther-pro (europe). This business's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Mcivor (doncaster) Ltd reported its account information for the financial period up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-12-06.

That company owes its achievements and constant development to a group of two directors, specifically Richard M. and David M., who have been leading it since 24th June 2002. In addition, the director's responsibilities are helped with by a secretary - Lorna M., who was chosen by the company in 2002.

Previous company's names
Mcivor (doncaster) Limited 2002-01-14
Panther-pro (europe) Limited 2001-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 013	23 198	33 196	35 716	43 380	23 797

Balance Sheet
Cash Bank On Hand								27 260	32 355
Current Assets	62 586	66 586	56 193	47 926	50 128	33 161	40 248	46 474	52 382	137 670	250 067	286 031
Debtors	13 541	9 851	9 851	9 851	9 851	9 851		7 464	8 252
Net Assets Liabilities						23 797	19 957	12 890	26 951	40 901	129 248	151 270
Other Debtors								7 464	8 252
Property Plant Equipment								750	2 421
Total Inventories								11 750	11 775
Cash Bank In Hand	37 795	45 485	35 092	26 575	28 777	11 060
Net Assets Liabilities Including Pension Asset Liability	9 013	23 198	33 196	35 716	43 380	23 797
Stocks Inventory	11 250	11 250	11 250	11 500	11 500	12 250
Tangible Fixed Assets	31 446	18 923	13 755	55 365	37 988	25 637

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	8 863	23 048	33 046	35 566	43 230	23 647
Shareholder Funds	9 013	23 198	33 196	35 716	43 380	23 797

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 236
Accumulated Depreciation Impairment Property Plant Equipment								385 538	386 356
Average Number Employees During Period								15	15	15		14
Comprehensive Income Expense								-7 067	15 640
Corporation Tax Payable								3 398	3 266
Creditors						30 765	34 442	34 334	27 852	53 284	89 520	112 925
Depreciation Rate Used For Property Plant Equipment									20
Dividends Paid									1 579
Fixed Assets	31 446	18 923	13 755	55 365	37 988	25 637	11 955	750	2 421	4 319	3 172	2 538
Income Expense Recognised Directly In Equity									-1 579
Increase From Depreciation Charge For Year Property Plant Equipment									818
Net Current Assets Liabilities	-22 433	4 275	19 441	-19 649	5 392	33 161	8 002	12 140	24 530	86 582	162 743	175 302
Other Taxation Social Security Payable								6 877	9 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 196	2 196	2 196	2 196	2 196	2 196	2 196
Profit Loss								-7 067	15 640
Property Plant Equipment Gross Cost								386 289	388 777
Total Assets Less Current Liabilities	9 013	23 198	33 196	35 716	88 116	58 798	19 957	12 890	26 951	90 901	165 915	177 840
Trade Creditors Trade Payables								24 059	14 777
Creditors Due After One Year					44 736	35 001
Creditors Due Within One Year	85 019	62 311	43 386	67 575	44 736
Current Asset Investments		45 485	35 092
Number Shares Allotted				150
Par Value Share				1
Secured Debts				6 223	5 994
Share Capital Allotted Called Up Paid			150	150
Tangible Fixed Assets Additions			4 354	62 728		1 329
Tangible Fixed Assets Cost Or Valuation	317 605	317 605	321 959	384 687	384 687	386 016
Tangible Fixed Assets Depreciation	286 159	298 682	308 204	329 322	346 699	360 379
Tangible Fixed Assets Depreciation Charged In Period		12 523	9 522	21 118	17 377	13 680

Company staff

Richard M.

Role: Director

Appointed: 24 June 2002

Latest update: 30 January 2024

Lorna M.

Role: Secretary

Appointed: 11 January 2002

Latest update: 30 January 2024

David M.

Role: Director

Appointed: 11 January 2002

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher C.

Notified on 6 April 2016

Ceased on 7 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 July 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Mcivor (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Lorna M.

David M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

David M.

Richard M.

Christopher C.

Accounts Documents

Company filings

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