Mcqueen's Group LLP in Northwood, HA6 2JS

Description

Data updated on: 01-11-2023

Mcqueen's Group LLP can be contacted at Northwood at 3 Hurst Place. You can find the company by referencing its area code - HA6 2JS. Mcqueen's Group LLP's launching dates back to 2015. The firm is registered under the number OC402495 and company's current status is active. Its latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-10-27.

Executives who have control over the firm are as follows: Nikki C. has 1/2 or less of voting rights. Sunil C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	70 677	73 329	47 105	169 178	449 909	510 508	337 433	413 620
Current Assets	181 140	212 515	177 497	291 439	599 934	751 921	582 389	643 114
Debtors	61 963	81 186	80 392	82 261	125 025	211 413	204 956	169 744
Other Debtors	15 894	18 401	19 125	17 407	36 046	33 187	34 585	43 643
Property Plant Equipment	4 828	4 645	3 583	2 612	2 113	3 222	13 930	16 300
Total Inventories	48 500	58 000	50 000	40 000	25 000	30 000	40 000	59 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 333	95 333	183 333	271 333	359 333	447 333	535 333	623 333
Accumulated Depreciation Impairment Property Plant Equipment	73	1 109	2 171	3 142	3 641	4 302	5 397	9 097
Administrative Expenses	22 646	231 856
Amortisation Expense Intangible Assets	7 333	88 000
Average Number Employees During Period		5	6	6	7	8	10	10
Cost Sales	52 350	577 651
Creditors	88 743	67 791	69 703	63 829	87 617	49 208	44 551	39 400
Depreciation Expense Property Plant Equipment	73	1 036
Fixed Assets	877 495	789 312	700 250	611 279	522 780	435 889	358 597	272 967
Gross Profit Loss	24 552	243 901
Income From Other Fixed Asset Investments		6 101
Increase From Amortisation Charge For Year Intangible Assets		88 000	88 000	88 000	88 000	88 000	88 000	88 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 036	1 062	971	499	661	1 095	3 700
Intangible Assets	872 667	784 667	696 667	608 667	520 667	432 667	344 667	256 667
Intangible Assets Gross Cost	880 000	880 000	880 000	880 000	880 000	880 000	880 000
Net Current Assets Liabilities	92 397	144 724	107 794	227 610	512 317	598 257	435 460	473 022
Operating Profit Loss	1 906	12 045
Other Creditors	31 500	2 150	2 150	2 150	3 150	2 413	2 894	5 615
Other Taxation Social Security Payable		827	981	932	2 835	3 117	3 002	3 876
Profit Loss	1 906	18 146
Property Plant Equipment Gross Cost	4 901	5 754	5 754	5 754	5 754	7 524	19 327	25 397
Total Additions Including From Business Combinations Property Plant Equipment		853				1 770	11 803	6 070
Trade Creditors Trade Payables	57 243	64 814	66 572	60 747	81 632	147 343	136 006	155 450
Trade Debtors Trade Receivables	46 069	62 785	61 267	64 854	88 979	178 226	170 371	126 101
Turnover Revenue	76 902	821 552
Bank Borrowings Overdrafts						49 208	44 551	39 400
Total Assets Less Current Liabilities					1 035 097	1 034 146	794 057	745 989

Company staff

May & Thomson Limited

Role: Corporate LLP Designated Member

Appointed: 01 April 2018

Address: Drakes Drive, Northwood, Middlesex, HA6 2SL, United Kingdom

Latest update: 19 February 2024

Nikki C.

Role: LLP Designated Member

Appointed: 28 October 2015

Latest update: 19 February 2024

Sunil C.

Role: LLP Designated Member

Appointed: 28 October 2015

Latest update: 19 February 2024

Mcqueen's Group Holdings Limited

Role: Corporate LLP Designated Member

Appointed: 28 October 2015

Address: Hurst Place, Northwood, Middlesex, HA6 2JS, England

Latest update: 19 February 2024

People with significant control

Nikki C.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Sunil C.

Notified on 3 July 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mcqueen's Group LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

May & Thomson Limited

Nikki C.

Sunil C.

Mcqueen's Group Holdings Limited

People with significant control

Nikki C.

Sunil C.

Accounts Documents

Company filings

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