Mclean Academy Ltd in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Mclean Academy Ltd, a firm which is situated at C/o Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue in Newcastle Upon Tyne. That would make ten years Mclean Academy has been in the United Kingdom, as it was started on January 3, 2014. Its Companies House Registration Number is 08831012 and the postal code is NE12 8EG. This company's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. 2022-03-31 is the last time the company accounts were reported.

In order to meet the requirements of their client base, this specific limited company is permanently being directed by a team of two directors who are Bronwyn M. and Neil M.. Their joint efforts have been of critical importance to the following limited company for ten years.

Executives with significant control over the firm are: Neil M. owns 1/2 or less of company shares. Bronwyn M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 430

Balance Sheet
Cash Bank On Hand		245 271	236 422	197 811	136 603	157 541	142 590	56 602
Current Assets	95 462	252 302	254 567	227 990	235 874	178 724	144 768	59 672
Debtors	9 083	7 031	18 145	30 179	99 271	21 183	2 178	3 070
Net Assets Liabilities		216 656	236 393	217 752	221 746	175 502	138 820	55 359
Other Debtors		6 871	17 325	29 339	98 421	21 183	2 178	2 067
Property Plant Equipment		166	358	204	1 424	1 170	341	131
Cash Bank In Hand	86 379
Net Assets Liabilities Including Pension Asset Liability	43 430

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	43 428
Shareholder Funds	43 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		82	193	347	622	957	1 786	1 996
Additions Other Than Through Business Combinations Property Plant Equipment			303		1 495	329
Amounts Owed By Group Undertakings				27 156
Amounts Owed By Related Parties								177
Average Number Employees During Period		2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties			8 327		82 208	16 967
Corporation Tax Payable		30 922	14 571	6 507	10 156		1 003
Corporation Tax Recoverable								1 003
Creditors		35 812	18 471	10 407	15 281	4 170	6 224	4 411
Depreciation Rate Used For Property Plant Equipment				15
Dividends Paid		34 500	36 000
Increase From Depreciation Charge For Year Property Plant Equipment			111	154	275	583	829	210
Net Current Assets Liabilities	43 430	216 490	236 096	217 583	220 593	174 554	138 544	55 261
Nominal Value Allotted Share Capital			1	1
Other Creditors		4 890	3 900	3 900	5 125	4 170	5 221	4 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						248
Other Disposals Property Plant Equipment						248
Property Plant Equipment Gross Cost		248	551	551	2 046	2 127	2 127
Provisions For Liabilities Balance Sheet Subtotal			61	35	271	222	65	33
Total Assets Less Current Liabilities	43 430	216 656	236 454	217 787	222 017	175 724	138 885	55 392
Trade Debtors Trade Receivables		160	820	840	850
Advances Credits Made In Period Directors			162 978		132 713
Advances Credits Repaid In Period Directors			158 524		77 661
Creditors Due Within One Year	52 032
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Bronwyn M.

Role: Director

Appointed: 03 January 2014

Latest update: 15 January 2024

Neil M.

Role: Director

Appointed: 03 January 2014

Latest update: 15 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bronwyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-01-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mclean Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bronwyn M.

Neil M.

People with significant control

Neil M.

Bronwyn M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies