Mcleod Industries Limited in Brighton, BN1 3BE

Description

Data updated on: 18-03-2023

This firm was situated in Brighton registered with number: 08080525. It was established in the year 2012. The headquarters of the company was located at 99 Montpelier Road . The area code for this location is BN1 3BE. This firm was formally closed on January 17, 2023, meaning it had been active for eleven years.

The company was directed by just one managing director: Jonathan D., who was designated to this position in May 2012.

Jonathan D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	15 269

Balance Sheet
Cash Bank On Hand				2 544	2 027	2 185	4 306	4 237	3 485
Current Assets	28 392	7 450	8 473	3 086	2 357	3 094	5 215	4 567	3 815
Debtors	13 281	1 450	7 029	542	330	909	909	330	330
Net Assets Liabilities				-3 951	-5 181	-14 165	-19 562	-28 784	-38 275
Other Debtors				350	330	909	909	330	330
Property Plant Equipment					188	141	106	80	60
Cash Bank In Hand	15 111	6 000	1 444	2 544
Net Assets Liabilities Including Pension Asset Liability	15 269	1 951	1 333	-3 951

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 268	1 950	1 332	-3 952
Shareholder Funds	15 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62	109	144	170	190
Additions Other Than Through Business Combinations Property Plant Equipment					250
Average Number Employees During Period							1	1	1
Creditors				7 037	7 726	17 400	24 883	33 431	42 150
Increase From Depreciation Charge For Year Property Plant Equipment					62	47	35	26	20
Net Current Assets Liabilities	15 269	1 951	1 333	-3 951	-5 369	-14 306	-19 668	-28 864	-38 335
Other Creditors				1 385	1 495	17 400	24 883	33 431	42 150
Property Plant Equipment Gross Cost					250	250	250	250	250
Taxation Social Security Payable				5 652	6 231
Trade Debtors Trade Receivables				192
Administrative Expenses	5 658
Corporation Tax Due Within One Year	11 578
Creditors Due Within One Year	13 123	5 499	7 140	7 037
Foreign Exchange Gain Loss Recognised In Profit Loss	2 623
Number Shares Allotted	1	1	1	1
Other Operating Income	2 623
Par Value Share	1	1	1	1
Profit Loss For Period	46 163
Profit Loss On Ordinary Activities Before Tax	57 741
Share Capital Allotted Called Up Paid	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	11 578
Total Assets Less Current Liabilities	15 269
Total Dividend Payment	30 895
Turnover Gross Operating Revenue	60 776
U K Current Corporation Tax	11 578
Capital Employed	15 269	1 951	1 333	-3 951

Company staff

Jonathan D.

Role: Director

Appointed: 23 May 2012

Latest update: 22 August 2023

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 November 2013

Mcleod Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mcleod Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013