Mckenna Commercials Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Mckenna Commercials Ltd is a Private Limited Company, located in 24 Oswald Rd, Chorlton-cum-hardy, Manchester. The head office's postal code is M21 9LP. The enterprise has been in existence since 2008. The company's reg. no. is 06717444. The enterprise's declared SIC number is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. 2022-10-31 is the last time company accounts were reported.

Mckenna Commercials Ltd is a small-sized vehicle operator with the licence number OC1111453. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Sandfold Lane, 5 machines are available.

As stated, the following business was started in 2008 and has been presided over by two directors.

Gary M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					3 912	14 922	1 294	2 090	6 384	3 932	20 843
Current Assets	13 482	9 497	31 811	31 500	39 743	77 452	74 829	101 967	54 157	69 437	72 110
Debtors	12 232	7 690	26 467	26 589	35 831	62 280	73 260	99 427	47 373	65 105	51 267
Net Assets Liabilities					-3 627	-5 216	-418	4 461	20 040	20 952	20 794
Property Plant Equipment					263	211	169	136	109	88	71
Total Inventories						250	275	450	400	400
Cash Bank In Hand	1 250	1 807	5 344	4 911	3 912
Net Assets Liabilities Including Pension Asset Liability	-9 736	-8 640	-1 020	-61	-3 627
Tangible Fixed Assets	640	512	410	328	263

Capital & Reserves
Called Up Share Capital	3	3	3	4	4
Profit Loss Account Reserve	-9 739	-8 643	-1 023	-65	-3 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 348	1 390	1 423	1 450	1 471	1 488
Average Number Employees During Period					4	4	4	4	4	3	3
Corporation Tax Payable					308	308	308	1 404	5 064	5 282	5 282
Creditors					43 580	82 826	75 384	97 616	34 206	48 556	51 387
Increase From Depreciation Charge For Year Property Plant Equipment						1 296	1 348	33	27	21	17
Net Current Assets Liabilities	-47	3 243	14 047	-323	-3 837	-5 374	-555	4 351	19 951	20 881	20 723
Other Creditors					5 793	5 793	7 477	8 182	11 913	15 213	441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-52	-42
Other Taxation Social Security Payable					34 485	51 468	62 546	79 889	8 875	18 318	33 922
Property Plant Equipment Gross Cost					1 559	1 559	1 559	1 559	1 559	1 559	1 559
Provisions For Liabilities Balance Sheet Subtotal					53	53	32	26	20	17
Total Assets Less Current Liabilities	593	3 755	14 457	5	-3 574	-5 163	-386	4 487	20 060	20 969	20 794
Trade Creditors Trade Payables					2 994	25 257	5 053	8 141	8 354	9 743	11 742
Trade Debtors Trade Receivables					35 831	62 280	73 260	99 427	47 373	65 105	51 267
Capital Employed	-9 736	-8 640	-1 020	-61	-3 627
Creditors Due After One Year	10 329	12 395	15 395
Creditors Due Within One Year	13 529	6 254	17 764	31 823	43 580
Number Shares Allotted		3	3	4	4
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			82	66	53
Share Capital Allotted Called Up Paid	3	3	3	4	4
Tangible Fixed Assets Cost Or Valuation	1 559	1 559	1 559	1 559	1 559
Tangible Fixed Assets Depreciation	919	1 047	1 149	1 231	1 296
Tangible Fixed Assets Depreciation Charged In Period		128	102	82	65
Value Shares Allotted Increase Decrease During Period				1

Company staff

Damien M.

Role: Director

Appointed: 07 October 2011

Latest update: 21 December 2023

Gary M.

Role: Director

Appointed: 07 October 2008

Latest update: 21 December 2023

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Mckenna Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien M.

Gary M.

People with significant control

Gary M.

Accounts Documents

Company Vehicle Operator Data

Unit 17

Address

City

Postal code

No. of Vehicles

Company filings

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