Mckeogh Building Services Ltd in London, E18 1HB

Description

Data updated on: 01-11-2023

Mckeogh Building Services Ltd can be found at London at 1st Floor, Commerce House. You can find the firm by referencing its area code - E18 1HB. Mckeogh Building Services's founding dates back to 2010. The firm is registered under the number 07204997 and their official state is active. This company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. The latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-31.

Concerning this business, the full range of director's responsibilities have so far been fulfilled by Sean M. who was appointed 14 years ago.

Sean M. is the individual with significant control over this firm, owns over 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	44 498	15 952	4 481	2 810	3 155	72 582

Balance Sheet
Current Assets	64 480	11 464	42 880	117 017	117 079	185 670	51 266	40 795	165 981	256 585	219 278	204 485	230 788
Net Assets Liabilities						72 582	46 697	21 591	105 761	180 623	144 129	154 506	175 576
Cash Bank On Hand								1 845	96 075	58 201	102 177	133 596	109 027
Debtors	39 014	7 856	28 389					38 950	69 906	173 247	85 577	39 365	80 637
Other Debtors								950	34 769	57 261	45 591	5 947	41 766
Property Plant Equipment								5 653	4 522	3 618	2 894
Total Inventories										25 137	31 524	31 524	41 124
Cash Bank In Hand	25 466	3 608	14 491
Net Assets Liabilities Including Pension Asset Liability	44 498	15 952	137	2 810	3 155	72 582
Tangible Fixed Assets		15 887	12 710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 398	15 852	37
Shareholder Funds	44 498	15 952	4 481	2 810	3 155	72 582

Other Financial Data
Creditors						17 300	4 539	1 779	64 742	79 580	38 542	31 233	32 823
Depreciation Amortisation Impairment Expense						4 717	2 355
Fixed Assets		15 887	12 710	10 168	11 776	23 083	7 065
Net Current Assets Liabilities	64 480	11 464	42 830	109 957	108 799	169 135	47 299	17 717	101 239	177 005	179 777	185 739	197 965
Other Operating Expenses Format2						16 310	11 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			445	298	306	765	572
Profit Loss						99 927	7 715
Provisions For Liabilities Balance Sheet Subtotal						10 868	7 667
Raw Materials Consumables Used						304 430	86 077
Staff Costs Employee Benefits Expense						21 060	16 727
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24 981	2 091
Total Assets Less Current Liabilities	64 480	24 335	55 540	10 168	120 575	192 218	54 364	23 370	105 761	180 623	182 671	185 739	197 965
Turnover Revenue						471 425	126 270
Amount Specific Advance Or Credit Directors								20 125	13 309	4 600	864	9	2 003
Amount Specific Advance Or Credit Repaid In Period Directors									27 479	32 674	40 393	36 345	20 354
Amount Specific Advance Or Credit Made In Period Directors									34 295	50 583	34 929
Accumulated Depreciation Impairment Property Plant Equipment								9 958	8 728	9 632	10 356
Amounts Recoverable On Contracts								25 000	35 137	24 468	14 200	8 000	16 147
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts											38 542	31 233	22 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 361			10 356
Disposals Property Plant Equipment									2 361			13 250
Finance Lease Liabilities Present Value Total								1 779
Increase From Depreciation Charge For Year Property Plant Equipment									1 131	904	724
Other Creditors								22 809	17 105	2 026	2 639	2 744	5 852
Other Taxation Social Security Payable								268	45 598	44 012	24 731	5 871	7 541
Property Plant Equipment Gross Cost								15 611	13 250	13 250	13 250
Trade Creditors Trade Payables								1	2 039	33 541	673	158	9 430
Trade Debtors Trade Receivables								13 000		91 518	25 786	25 418	22 724
Bank Borrowings											50 000
Creditors Due After One Year	4 491	4 491	47 224	117 315	115 279	108 768
Creditors Due Within One Year		3 016	42 880	117 315	8 586	17 300
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		4 677	8 179	7 358	2 141	10 868
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 750
Tangible Fixed Assets Cost Or Valuation	1 000	17 750	17 750
Tangible Fixed Assets Depreciation	1 000	1 863	5 040
Tangible Fixed Assets Depreciation Charged In Period		863	3 177

Company staff

Sean M.

Role: Director

Appointed: 26 March 2010

Latest update: 22 April 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 03 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 November 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 November 2013
Annual Accounts 07 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 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 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

Mckeogh Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Ronald M.

People with significant control

Sean M.

Accounts Documents

Company filings

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