Mcleod Bros(contractors)limited in Ivybridge, PL21 0SZ

Description

Data updated on: 01-11-2023

Mcleod Bros(contractors)limited 's been in the business for at least 65 years. Started with Companies House Reg No. 00633310 in the year 1959, it is located at 15 Erme Court, Ivybridge PL21 0SZ. This firm's declared SIC number is 68201 which stands for Renting and operating of Housing Association real estate. Mcleod Bros(contractors)ltd reported its latest accounts for the financial period up to 2022-10-31. The firm's most recent confirmation statement was filed on 2022-12-31.

At the moment, the directors chosen by this specific company are as follow: Shelby M. chosen to lead the company thirty three years ago and Martin M. chosen to lead the company thirty three years ago.

Executives who have control over the firm are as follows: Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shelby M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	429 096	423 880	426 659	515 407	617 419	620 785

Balance Sheet
Current Assets	13 195	10 294	16 139	3 751	3 183	632	803	3 597	12 181	24 298	15 897	27 079
Net Assets Liabilities						136 103	137 835	139 932	148 030	160 470	150 315	163 366
Cash Bank In Hand	5 299	7 632	11 979	205	505	128
Debtors	7 896	2 662	4 160	3 546	2 678	504
Net Assets Liabilities Including Pension Asset Liability		423 880	426 659	515 407	617 419	620 785
Tangible Fixed Assets	421 876	421 314	420 857	550 400	630 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	144 414	139 198	141 977	100 725	122 737	126 103
Shareholder Funds	429 096	423 880	426 659	515 407	617 419	620 785

Other Financial Data
Accrued Liabilities Deferred Income						3 430	3 543	3 584	3 430	4 009	6 729	3 129
Average Number Employees During Period									1	1	1	1
Creditors						6 417	5 238	5 894	6 480	5 376	4 373	6 136
Fixed Assets				550 400	630 000	630 000	145 813	145 648	145 594	145 392	145 355	145 370
Net Current Assets Liabilities	7 220	2 566	5 973	-26 977	-9 641	-9 215	-4 435	-2 132	5 866	19 087	11 689	21 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						104		165	165	165	165	182
Total Assets Less Current Liabilities	429 096	423 880	426 830	523 423	620 359	620 785	141 378	143 516	151 460	164 479	157 044	166 495
Capital Redemption Reserve	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due After One Year				7 936	2 940
Creditors Due Within One Year	5 975	7 728	10 166	30 728	12 824	9 847
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			171	80
Revaluation Reserve	274 682	274 682	274 682	404 682	484 682	484 682
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	422 810	422 810	422 810	552 000	630 000
Tangible Fixed Assets Depreciation	934	1 496	1 953	1 600
Tangible Fixed Assets Depreciation Charged In Period		562	457	457	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				810	2 000
Tangible Fixed Assets Disposals				810	2 000
Tangible Fixed Assets Increase Decrease From Revaluations				130 000	80 000
Fixed Asset Investments Cost Or Valuation						630 000
Investments Fixed Assets					630 000	630 000
Other Aggregate Reserves				5 000	5 000

Company staff

Shelby M.

Role: Secretary

Latest update: 15 February 2024

Shelby M.

Role: Director

Appointed: 31 December 1991

Latest update: 15 February 2024

Martin M.

Role: Director

Appointed: 31 December 1991

Latest update: 15 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shelby M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 April 2013
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 April 2014

Mcleod Bros(contractors)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelby M.

Shelby M.

Martin M.

People with significant control

Martin M.

Shelby M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mcleod Bros(contractors)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelby M.

Shelby M.

Martin M.

People with significant control

Martin M.

Shelby M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014