Mckinven Limited in Surrey, SM1 4HU

Description

Data updated on: 01-11-2023

Mckinven Limited with reg. no. 06035801 has been competing in the field for eighteen years. The Private Limited Company can be found at 16 The Crescent, Sutton in Surrey and its post code is SM1 4HU. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. December 31, 2022 is the last time the accounts were reported.

At the moment, this limited company is directed by a solitary managing director: Andrew M., who was designated to this position in 2006. In addition, the director's tasks are assisted with by a secretary - Romona K., who was selected by this limited company on 2006-12-21.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 350	5 133	37 616	11 659	1 714

Balance Sheet
Current Assets	52 672	52 179	85 170	51 192	45 747	64 645	33 007	20 996	12 379	9 783	7 691	31 452
Net Assets Liabilities					1 714	38 628	22 750	2 503	-7 649	-17 811	-28 045
Cash Bank In Hand	31 335	42 769	69 821	37 008	45 589
Debtors	21 337	9 410	15 349	14 184	158
Net Assets Liabilities Including Pension Asset Liability	10 350	5 133	37 616
Tangible Fixed Assets		400	436	302	228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 349	5 132	37 615	11 658	1 713
Shareholder Funds	10 350	5 133	37 616	11 659	1 714

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					44 261	26 099	10 289	18 509	20 195	27 721	35 824	50 015
Fixed Assets		400	436		228	82	32	16	167	127	88	146
Net Current Assets Liabilities	10 350	4 733	37 180	11 357	1 486	38 546	22 718	2 487	-7 816	-17 938	-28 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					158
Total Assets Less Current Liabilities	10 350	5 133	37 616	11 659	1 714	38 628	22 750	2 503	-7 649	-17 811	-28 045
Creditors Due Within One Year	42 322	47 446	47 990	39 835	44 261
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		500	170
Tangible Fixed Assets Cost Or Valuation	2 858	3 358	3 528
Tangible Fixed Assets Depreciation	2 858	2 958	3 092
Tangible Fixed Assets Depreciation Charged In Period		100	134

Company staff

Romona K.

Role: Secretary

Appointed: 21 December 2006

Latest update: 6 February 2024

Andrew M.

Role: Director

Appointed: 21 December 2006

Latest update: 6 February 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mckinven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romona K.

Andrew M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Andrew M.

Accounts Documents

Company filings

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