Mcneil Partnership Limited in Newton Abbot, TQ13 8AR

Description

Data updated on: 12-08-2021

Started with Reg No. 01190034 50 years ago, Mcneil Partnership Limited had been a private limited company until 2021-06-22 - the time it was formally closed. The latest registration address was Rack Park Mill Street, Chagford Newton Abbot. The company was known under the name Mcneil & Robinson until 1995-11-20 then the name was changed.

The firm was led by 1 director: Peter M., who was assigned to lead the company thirty two years ago.

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

Previous company's names
Mcneil Partnership Limited 1995-11-20
Mcneil & Robinson Limited 1974-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 253	-17 927	-19 869	-19 204	-16 366	-13 580

Balance Sheet
Cash Bank On Hand						1 197	756
Current Assets	619	1 407	1 193	1 479	1 058	1 197	4 390	17 780	10 335	5 798	2 930
Debtors		1 407					3 634
Net Assets Liabilities						-13 580	455	11 972	7 508	3 110	2 230
Property Plant Equipment						477	391
Cash Bank In Hand	619		1 193	1 479	1 058	1 197
Net Assets Liabilities Including Pension Asset Liability	-16 253	-17 927	-19 869	-19 204	-16 366	-13 580
Tangible Fixed Assets	194	155	324	728	582	477
Trade Debtors		1 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 353	-18 027	-19 969	-19 304	-16 466	-13 680
Shareholder Funds	-16 253	-17 927	-19 869	-19 204	-16 366	-13 580

Other Financial Data
Version Production Software										2 020	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	650	675
Accumulated Depreciation Impairment Property Plant Equipment						2 721	2 807
Average Number Employees During Period							1	1	1	1	1
Creditors						15 254	3 726	5 479	2 415	2 688	700
Fixed Assets	194	155	324	728	582	477	391	321	263
Increase From Depreciation Charge For Year Property Plant Equipment							86
Net Current Assets Liabilities	-16 447	-18 082	-20 193	-19 932	-16 948	-14 057	664	12 301	7 920	3 110	2 230
Property Plant Equipment Gross Cost						3 198	3 198
Total Assets Less Current Liabilities	-16 253	-17 927	-19 869	-19 204	-16 366	-13 580	1 055	12 622	8 183	3 110	2 230
Accruals Deferred Income Within One Year					17 083	13 350
Bank Borrowings Overdrafts		2 275
Creditors Due Within One Year	17 066	19 489	21 386	21 411	18 006	15 254
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	14 291	14 439	18 236	18 246	17 001
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	861	-1 674
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			250	469
Tangible Fixed Assets Cost Or Valuation	2 479	2 479	2 729	3 198	3 198	3 198
Tangible Fixed Assets Depreciation	2 285	2 324	2 405	2 470	2 616	2 616
Tangible Fixed Assets Depreciation Charged In Period		39	81	65	146
Taxation Social Security Due Within One Year					505	854
Trade Creditors Within One Year	2 775	2 775	3 150	3 165	500	1 050

Company staff

Damunupola J.

Role: Secretary

Appointed: 04 July 1995

Latest update: 25 January 2024

Peter M.

Role: Director

Appointed: 07 September 1992

Latest update: 25 January 2024

People with significant control

Peter M.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	19 November 2021
Confirmation statement last made up date	05 November 2020

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	20 October 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 October 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 May 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mcneil Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damunupola J.

Peter M.

Kenneth R.

Kenneth R.

People with significant control

Peter M.

Accounts Documents

Company filings

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