Mcsbowling Ltd in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

Registered at Suite 2, Cheadle Hulme SK8 7AZ Mcsbowling Ltd is a Private Limited Company registered under the 04414476 registration number. The company was founded on Thu, 11th Apr 2002. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Mcsbowling Limited reported its account information for the financial period up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-03-14.

In order to satisfy the customer base, the firm is constantly directed by a unit of two directors who are Linda W. and David W.. Their successful cooperation has been of great use to the following firm since April 2002. In order to provide support to the directors, this specific firm has been utilizing the skills of Linda W. as a secretary since the appointment on Wed, 17th Apr 2002.

Linda W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 901	3 964	4 347	2 765	1 481	1 204

Balance Sheet
Cash Bank In Hand	1 285	779	923	583	1 328	1 094
Current Assets	12 948	10 379	10 015	10 649	11 139
Debtors						37
Net Assets Liabilities						1 204	1 525	2 076	1 994	2 038	855	2 035	4 090
Net Assets Liabilities Including Pension Asset Liability	4 901	3 964
Stocks Inventory	11 663	9 600	9 092	10 066	9 811	9 295
Tangible Fixed Assets	2 021	1 516	1 137	1 483	1 112	834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 801	3 864	4 247	2 665	1 381	1 104
Shareholder Funds	4 901	3 964	4 347	2 765	1 481	1 204

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						-7 821	-8 307	-8 472	-7 584	-7 711	-8 337	-7 929	-7 614
Creditors Due Within One Year		7 931	6 805	9 367	10 770	10 056
Creditors Due Within One Year Total Current Liabilities	10 068	7 931
Debtors Due Within One Year						37
Fixed Assets	2 021	1 516
Net Current Assets Liabilities	2 880	2 448	3 210	1 282	369	370	3 133	3 841	3 876	4 008	2 891	4 121	6 213
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	8 421	4 987
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		840
Tangible Fixed Assets Cost Or Valuation	8 415	8 415	8 415	9 255	9 255
Tangible Fixed Assets Depreciation	6 394	6 899	7 278	7 772	8 143	8 421
Tangible Fixed Assets Depreciation Charged In Period			379	494	371	278
Tangible Fixed Assets Depreciation Charge For Period		505
Taxation Social Security Due Within One Year	3	2 316
Total Assets Less Current Liabilities	4 901	3 964	4 347	2 765	1 481	3 439	3 759	4 310	4 228	4 272	3 089	4 269	6 324
Trade Creditors Within One Year	1 644	628

Company staff

Linda W.

Role: Secretary

Appointed: 17 April 2002

Latest update: 5 March 2024

Linda W.

Role: Director

Appointed: 17 April 2002

Latest update: 5 March 2024

David W.

Role: Director

Appointed: 17 April 2002

Latest update: 5 March 2024

People with significant control

Linda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19/12/2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19/12/2013
Annual Accounts 06/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	06/01/2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mcsbowling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

David W.

Stuart W.

Form 10 Secretaries Fd Ltd

People with significant control

Linda W.

Accounts Documents

Company filings

Filing category

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