Mcnidder & Grace Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Mcnidder & Grace is a business situated at BH21 7SB Wimborne at C/o Vantage Accounting 1 Cedar Office Park, Cobham Road. This enterprise was set up in 2011 and is established under the registration number 07750118. This enterprise has been present on the English market for thirteen years now and company current status is active. This company's SIC and NACE codes are 58110: Book publishing. The business most recent annual accounts describe the period up to August 31, 2022 and the latest confirmation statement was released on June 23, 2023.

Taking into consideration this specific enterprise's constant development, it was imperative to acquire more directors: Caroline P. and Andrew P. who have been assisting each other for 6 years to exercise independent judgement of the following limited company.

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	95	243	-21 036

Balance Sheet
Current Assets	3 711	27 812	22 790	36 220	44 855	47 620	50 858	66 503	142 435	157 061
Net Assets Liabilities					-35 996	-58 053	-71 671	-95 408	-49 750	-46 604
Cash Bank In Hand	3 711	27 812	20 790	12 612	17 300
Debtors				573
Net Assets Liabilities Including Pension Asset Liability	95	243	-21 036	-20 633	-35 996
Stocks Inventory			2 000	23 035	27 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	93	241	-21 038	-20 635	-35 998
Shareholder Funds	95	243	-21 036

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors					81 825	105 673	122 529	162 711	193 095	204 271
Fixed Assets								800	910	606
Net Current Assets Liabilities	95	243	-21 036	-20 633	-35 996	-58 053	-71 671	-96 208	-50 660	-47 210
Total Assets Less Current Liabilities	95	243	-21 036		-35 996	-58 053	-71 671	-95 408	-49 750	-46 604
Capital Employed			-21 036	-20 633	-35 996
Creditors Due Within One Year	3 616	27 569	43 826	56 853	80 851
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Caroline P.

Role: Director

Appointed: 18 May 2018

Latest update: 22 April 2024

Andrew P.

Role: Director

Appointed: 23 August 2011

Latest update: 22 April 2024

People with significant control

Andrew P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline P.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-23
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	8 April 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15 March 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 March 2016

Mcnidder & Grace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Andrew P.

Flora P.

People with significant control

Andrew P.

Caroline P.

Accounts Documents

Company filings

Filing category

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