Mcloughlin Holdings Limited in Oxted, RH8 0PG

Description

Data updated on: 01-11-2023

08413501 - registration number of Mcloughlin Holdings Limited. It was registered as a Private Limited Company on February 21, 2013. It has been actively competing on the market for twelve years. This company can be contacted at 74a Station Road East in Oxted. The zip code assigned to this place is RH8 0PG. This firm's SIC code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Mcloughlin Holdings Ltd released its latest accounts for the financial period up to March 31, 2022. Its latest annual confirmation statement was submitted on February 21, 2023.

Veronica P. and Dominic M. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Dominic M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	598 157	598 157	574 663

Balance Sheet
Cash Bank On Hand			1	2	100	135	135	195	100 255	100 315
Current Assets		1	6 001	42 189	29 829	30 990	31 767	31 458	100 255
Debtors			6 000	42 187	29 729	30 855	31 632	31 263
Net Assets Liabilities			574 663	598 157	598 256	598 822	598 264	598 292	596 692	598 281
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	598 157	598 157	574 663

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			-23 494
Shareholder Funds	598 157	598 157	574 663

Other Financial Data
Accrued Liabilities					1 400	1 400	1 500	1 500
Amounts Owed By Related Parties			6 000	42 187	29 729	30 855	31 632	31 263
Amounts Owed To Related Parties									96 038	93 064
Average Number Employees During Period						2	2	2	2	2
Balances Amounts Owed By Related Parties					28 729	30 855	31 632	31 263
Balances Amounts Owed To Related Parties									96 037	96 664
Creditors			11 494	24 188	11 729	12 324	13 659	13 322	109 719	108 190
Dividends Paid									-65 715	-118 716
Income From Related Parties					58 500	59 000	65 650	63 724	65 715	73 716
Investments Fixed Assets	598 156	598 156	580 156	580 156	580 156	580 156	580 156	580 156	606 156	606 156
Investments In Subsidiaries			580 156	580 156	580 156	580 156	580 156	580 156	606 156	606 156
Net Current Assets Liabilities		1	-5 493	18 001	18 100	18 666	18 108	18 136	-9 464	-7 875
Number Shares Issued Fully Paid			1	1	100	100	100	100	100	100
Other Creditors			11 494	24 188	10 329
Other Payables Accrued Expenses								1 500	1 500	1 500
Ownership Interest In Subsidiary Percent			100	100	90
Par Value Share		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					90	90	85	85	100	100
Profit Loss									64 115	120 305
Taxation Social Security Payable					10 329	10 924	12 159	11 822
Amounts Owed By Group Undertakings Other Participating Interests			6 000
Corporation Tax Due Within One Year			11 494
Creditors Due Within One Year			11 494
Dividends Withdrawn From Total Reserves			57 473
Fixed Asset Investments Additions			12 000
Fixed Asset Investments Cost Or Valuation		598 156	580 156
Fixed Asset Investments Disposals			30 000
Fixed Assets	598 156	598 156
Income From Shares In Subsidiaries Group Undertakings		63 737
Interim Payment		63 737	57 473
Number Shares Allotted	1	1	1
Operating Profit Loss			45 473
Other Operating Income			-12 000
Percentage Subsidiary Held		100	100
Profit Loss For Period		63 737	33 979
Profit Loss On Ordinary Activities Before Tax		63 737	45 473
Share Premium Account	598 156	598 156	598 156
Tax On Profit Or Loss On Ordinary Activities			11 494
Turnover Gross Operating Revenue			57 473
U K Current Corporation Tax On Income For Period			11 494
Value Shares Allotted	1	1	1

Company staff

Veronica P.

Role: Director

Appointed: 08 February 2018

Latest update: 6 May 2025

Dominic M.

Role: Director

Appointed: 21 February 2013

Latest update: 6 May 2025

People with significant control

Dominic M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Mcloughlin Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica P.

Dominic M.

People with significant control

Dominic M.

Accounts Documents

Company filings

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