Mckellar Enterprises Limited in Cullompton, EX15 2EX

Description

Data updated on: 01-11-2023

Registered at Koinonia Orway Farm, Cullompton EX15 2EX Mckellar Enterprises Limited is a Private Limited Company issued a 08458260 Companies House Reg No. The firm was set up 11 years ago. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. March 31, 2023 is the last time when the company accounts were reported.

Korina M. and Stuart M. are registered as the firm's directors and have been managing the firm since 2013.

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

Balance Sheet
Current Assets	30 087	38 409	41 096	14 082	56 304
Net Assets Liabilities			32 199	26 158	37 214
Cash Bank In Hand	25 297	25 899	23 992
Debtors	4 790	12 510	17 104
Net Assets Liabilities Including Pension Asset Liability	16 242	28 622	32 199
Tangible Fixed Assets	1 911	2 702	2 585

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	15 242	27 622	31 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 170	1 188	1 040
Creditors			30 512	12 321	23 731
Fixed Assets	1 911	22 902	22 785	23 499	4 263
Net Current Assets Liabilities	14 331	5 720	9 414	3 847	33 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 993	2 086	1 418
Total Assets Less Current Liabilities			33 369	27 346	38 254
Capital Employed	16 242	28 622	32 199
Creditors Due Within One Year	15 756	32 689	31 682
Investments Fixed Assets		20 200	20 200
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 057	1 042
Tangible Fixed Assets Cost Or Valuation	2 477	4 534	5 576
Tangible Fixed Assets Depreciation	566	1 832	2 991
Tangible Fixed Assets Depreciation Charged In Period		1 266	1 159

Company staff

Korina M.

Role: Secretary

Appointed: 20 March 2018

Latest update: 11 April 2024

Korina M.

Role: Director

Appointed: 22 March 2013

Latest update: 11 April 2024

Stuart M.

Role: Director

Appointed: 22 March 2013

Latest update: 11 April 2024

People with significant control

Korina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart 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

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mckellar Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Korina M.

Korina M.

Stuart M.

People with significant control

Korina M.

Stuart M.

Accounts Documents

Company filings

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