Mckinley Social Work Consultancy Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This firm is registered in Leeds registered with number: 09440090. It was established in the year 2015. The office of this company is located at Brookfield Court Selby Road Garforth. The area code is LS25 1NB. The enterprise's registered with SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Mckinley Social Work Consultancy Limited reported its latest accounts for the financial period up to 31st May 2023. The business latest confirmation statement was filed on 6th February 2023.

Lesley S. is this specific enterprise's individual director, that was appointed in 2015 in February.

Lesley S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 947

Balance Sheet
Cash Bank On Hand		8 130	16	45	2 609	8 847	3 183	7 564
Current Assets	10 026	8 130
Net Assets Liabilities	2 946	1 962	-309	-1 276	576	3 030	1 664	3 387
Property Plant Equipment		869	441
Cash Bank In Hand	10 026
Net Assets Liabilities Including Pension Asset Liability	2 947

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 847
Shareholder Funds	2 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		428	856	1 297	1 297	1 297	1 297	1 297
Average Number Employees During Period			1	1	1	1	1	1
Creditors	7 080	7 037	766	1 321	2 033	5 817	1 519	4 177
Dividend Per Share Interim		238	35
Dividends Paid On Shares Interim		23 800	3 500
Fixed Assets		869
Increase From Depreciation Charge For Year Property Plant Equipment			428	441
Net Current Assets Liabilities	2 946	1 093	-750	-1 276
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		5 738	766	1 321	1 488	1 488	1 488	35
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 297	1 297	1 297	1 297	1 297	1 297	1 297
Taxation Social Security Payable		1 299			545	4 329	31	4 142
Creditors Due Within One Year	7 079
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Lesley S.

Role: Director

Appointed: 16 February 2015

Latest update: 16 March 2024

People with significant control

Lesley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mckinley Social Work Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

People with significant control

Lesley S.

Accounts Documents

Company filings

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