Mckenna 4 M&E Ltd in Congleton, CW12 4SS

Description

Data updated on: 01-11-2023

This Mckenna 4 M&E Ltd company has been on the market for at least ten years, as it's been founded in 2014. Registered under the number 08841397, Mckenna 4 M&E is a Private Limited Company with office in Birch View Holmes Chapel Road, Congleton CW12 4SS. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2023-04-30 is the last time the company accounts were filed.

In this company, many of director's obligations have so far been performed by Pamela M. and Paul M.. Out of these two executives, Pamela M. has carried on with the company for the longest time, having been a member of officers' team since January 2014. To provide support to the directors, this specific company has been using the skills of Pamela M. as a secretary since the appointment on 2014-01-13.

Paul M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 924	20 846

Balance Sheet
Cash Bank On Hand		212 725	81 949	39 975	88 483	59 366	56 921	3 036	1 474
Current Assets	152 708	265 953	167 183	82 073	127 636	98 799	104 862	48 934	25 443
Debtors	23 711	53 228	124 912	42 098	39 153	39 433	47 941	45 898	23 969
Net Assets Liabilities		20 846	29 509	35 812	33 547	24 333	2 532	2 944	3 413
Other Debtors		5 614	15 576	5 337	5 337	5 508	5 459
Property Plant Equipment		14 862	16 409	14 913	19 573	17 837	17 107	54 860	48 477
Cash Bank In Hand	128 997	212 725
Net Assets Liabilities Including Pension Asset Liability	16 924	20 846
Tangible Fixed Assets	5 225	14 862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 824	20 746
Shareholder Funds	16 924	20 846

Other Financial Data
Accrued Liabilities Deferred Income							24 980	2 480	2 350
Accumulated Depreciation Impairment Property Plant Equipment		1 789	4 252	6 762	9 967	13 039	15 819	31 516	43 679
Additions Other Than Through Business Combinations Property Plant Equipment			4 011	1 014	7 864	1 336	2 050	53 450	5 780
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		33 293	36 315	19 446	15 420	15 554	11 798	5 727	5 860
Creditors		256 997	190 643	58 340	109 943	88 914	116 187	98 600	61 296
Increase From Depreciation Charge For Year Property Plant Equipment			2 463	2 510	3 205	3 072	2 780	15 697	12 163
Net Current Assets Liabilities	11 699	8 956	16 218	23 733	17 693	9 885	-11 325	-49 666	-35 853
Number Shares Issued Fully Paid				100
Other Creditors		213 588	143 490	19 640	79 090	71 284	92 002	81 239	39 348
Other Taxation Social Security Payable		10 116	7 088	16 275	15 433	1 871	12 351	9 154	13 738
Par Value Share	1	1		1
Prepayments Accrued Income							5 459	5 342	5 342
Property Plant Equipment Gross Cost		16 650	20 661	21 675	29 540	30 876	32 926	86 376	92 156
Provisions For Liabilities Balance Sheet Subtotal		2 972	3 118	2 834	3 719	3 389	3 250	2 250	9 211
Total Assets Less Current Liabilities	16 924	23 818	32 627	38 646	37 266	27 722	5 782	5 194	12 624
Trade Creditors Trade Payables			3 750	2 979		205	36
Trade Debtors Trade Receivables		47 614	69 658	36 761	33 816	33 925	42 482	40 556	18 627
Creditors Due Within One Year	141 009	256 997
Fixed Assets	5 225	14 862
Number Shares Allotted	100	100
Provisions For Liabilities Charges		2 972
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 757	10 894
Tangible Fixed Assets Cost Or Valuation	5 757	16 651
Tangible Fixed Assets Depreciation	532	1 789
Tangible Fixed Assets Depreciation Charged In Period	532	1 257

Company staff

Pamela M.

Role: Secretary

Appointed: 13 January 2014

Latest update: 16 January 2024

Pamela M.

Role: Director

Appointed: 13 January 2014

Latest update: 16 January 2024

Paul M.

Role: Director

Appointed: 13 January 2014

Latest update: 16 January 2024

People with significant control

Paul M.

Notified on 12 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mckenna 4 M&E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Pamela M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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