Mclaughlin Flower Limited in Bristol, BS8 4EE

Description

Data updated on: 01-11-2023

Mclaughlin Flower Limited has existed in the UK for at least thirteen years. Registered under the number 07533996 in 2011, the company is registered at 6 Christchurch Road, Bristol BS8 4EE. This firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Mclaughlin Flower Ltd reported its account information for the period that ended on 2022-02-28. Its most recent confirmation statement was released on 2022-11-13.

At present, there is a single director in the company: Brook M. (since Thu, 17th Feb 2011). Since Thu, 17th Feb 2011 Gregory F., had been fulfilling assigned duties for the following firm up to the moment of the resignation on Wed, 31st Oct 2018.

Brook M. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 976

Balance Sheet
Cash Bank On Hand						500	500	500
Net Assets Liabilities						4 753	28 534	84 255	119 204	140 631	138 946	259 666	343 663
Property Plant Equipment						412 230	413 401	454 659	467 760	474 307	463 429	567 571	668 662
Cash Bank In Hand	2 000	500	500	500	500	500
Current Assets	2 000	399 594		399 594
Net Assets Liabilities Including Pension Asset Liability	-22 976	-76 657	-76 366	-76 366	-33 893	4 753
Tangible Fixed Assets	3 150	25 654	419 618	20 524	415 513	412 230
Stocks Inventory		399 094		399 094

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-23 976	-77 657	-77 366	-77 366	-34 893	3 753
Shareholder Funds	-22 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 179	23 756	32 444	41 884	53 319	64 197	70 055	69 939
Additions Other Than Through Business Combinations Property Plant Equipment							4 748	49 946	12 541	7 982		110 000	115 675
Average Number Employees During Period									1	1	1
Bank Overdrafts										450	450
Corporation Tax Payable						3 599	4 822	2 730
Creditors						253 880	385 367	370 904	348 556	333 676	324 483	307 905	324 999
Increase From Depreciation Charge For Year Property Plant Equipment							3 577	8 688	9 440	11 435	10 878	5 858	13 220
Net Current Assets Liabilities	-26 126	295 639	-104 034	295 060	-75 456	-253 380	-384 867	-370 404	-348 556	-333 676	-324 483	-307 905	-324 999
Other Creditors						154 097		450	450	450	450	450	450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 336
Other Disposals Property Plant Equipment													14 700
Property Plant Equipment Gross Cost						432 409	437 157	487 103	509 644	527 626	527 626	637 626	738 601
Taxation Social Security Payable								2 730	4 568	3 035	1 783	3 582	1 819
Total Assets Less Current Liabilities	-22 976	321 293	315 584	315 584	340 057	158 850	28 534
Total Increase Decrease From Revaluations Property Plant Equipment									10 000	10 000
Creditors Due Within One Year Total Current Liabilities	28 126
Fixed Assets	3 150
Tangible Fixed Assets Additions	4 200	29 115
Tangible Fixed Assets Cost Or Valuation	4 200	33 315		432 409	432 409	432 409
Tangible Fixed Assets Depreciation	1 050	7 661		12 791	16 896	20 179
Tangible Fixed Assets Depreciation Charge For Period	1 050
Capital Employed		-76 657	-76 366	-76 366	-33 893	4 753
Creditors Due After One Year		397 950	391 950	391 950	373 950	154 097
Creditors Due Within One Year		103 955	104 534	104 534	75 956	253 880
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		6 611		5 130	4 105	3 283

Company staff

Brook M.

Role: Director

Appointed: 17 February 2011

Latest update: 23 March 2024

People with significant control

Brook M.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 December 2014

Mclaughlin Flower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brook M.

Gregory F.

People with significant control

Brook M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies