Mckinlay Holdings Ltd
C/o Hjs Chartered Accountants 12-14 Carlton Place SO15 2EA Southampton
Number: 02945006
Incorporation date: 1994-07-04
Dissolution date: 2019-07-16
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in C/o Hjs Chartered Accountants, Southampton SO15 2EA Mckinlay Holdings Limited was categorised as a Private Limited Company registered under the 02945006 Companies House Reg No. It had been started 30 years ago before was dissolved on 2019-07-16.
Westley L. was this company's managing director, arranged to perform management duties on 2018-12-03.
Steve M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 397 702 | 767 700 | 768 595 | 7 145 | 6 900 | 6 900 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 295 | 1 030 | 2 925 | 8 899 | 8 899 | 8 899 | |
| Current Assets | 821 934 | 768 441 | 768 441 | 8 899 | 8 899 | 8 899 | 8 899 |
| Debtors | 816 639 | 816 639 | 767 411 | ||||
| Tangible Fixed Assets | 15 | 15 | 15 | 1 | 1 | 1 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Profit Loss Account Reserve | 297 702 | 290 463 | 668 595 | -92 855 | -93 100 | -93 100 | |
| Shareholder Funds | 397 702 | 767 700 | 768 595 | 7 145 | 6 900 | 6 900 | |
| Other Financial Data | |||||||
| Accounting Period Subsidiary | 2 011 | 2 012 | 2 013 | ||||
| Capital Reserves | 7 145 | 6 900 | |||||
| Creditors | 2 000 | 2 000 | |||||
| Creditors Due Within One Year | 424 492 | 1 001 | 1 001 | 2 000 | 2 000 | 2 000 | |
| Fixed Assets | 260 | 260 | 260 | 246 | 1 | 1 | 1 |
| Investments Fixed Assets | 245 | 245 | 245 | 245 | |||
| Net Current Assets Liabilities | 397 442 | 767 440 | 767 440 | 6 899 | 6 899 | 6 899 | 6 899 |
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Tangible Fixed Assets Cost Or Valuation | 581 | 581 | 581 | 581 | |||
| Tangible Fixed Assets Depreciation | 566 | 566 | 566 | 580 | 580 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 | ||||||
| Total Assets Less Current Liabilities | 397 702 | 767 700 | 767 700 | 7 145 | 6 900 | 6 900 | 6 900 |
Role: Director
Appointed: 03 December 2018
Latest update: 29 January 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 15 July 2019 |
| Confirmation statement last made up date | 01 July 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
(5 pages)
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