Mcsewer Limited in Prescot, L35 1RD

Description

Data updated on: 01-11-2023

This particular Mcsewer Limited firm has been operating on the market for at least six years, as it's been established in 2018. Registered with number 11459970, Mcsewer was set up as a Private Limited Company located in 1, Stable Court Business Centre Water Lane Farm, Prescot L35 1RD. This company's principal business activity number is 37000 and their NACE code stands for Sewerage. The most recent financial reports provide detailed information about the period up to Friday 30th June 2023 and the most current annual confirmation statement was released on Monday 10th July 2023.

Since 11th July 2018, the company has only been supervised by an individual director: John M. who has been administering it for six years.

John M. is the individual who has control over 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	56 855	32 217	78 240	30 777	39 702
Current Assets	72 342	70 164	97 264	66 048	98 762
Debtors	15 487	37 947	19 024	35 271	59 060
Net Assets Liabilities	7 176	39 920	23 016	30 908	45 759
Other Debtors			1 445
Property Plant Equipment	3 600	2 700	2 025	1 518	1 139

Other Financial Data
Version Production Software		2 021	2 022	2 023	2 024
Accrued Liabilities	1 363	1 267	1 345	1 453	1 765
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 100	2 775	3 282	3 661
Additions Other Than Through Business Combinations Property Plant Equipment	4 800
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings			50 000
Creditors	68 766	32 944	26 273	36 658	54 142
Increase From Depreciation Charge For Year Property Plant Equipment	1 200	900	675	507	379
Loans From Directors	20 664	448		84	19
Net Current Assets Liabilities	3 576	37 220	70 991	29 390	44 620
Prepayments Accrued Income	15 487	37 947	17 579	35 271	59 060
Property Plant Equipment Gross Cost	4 800	4 800	4 800	4 800	4 800
Taxation Social Security Payable	46 739	31 229	24 928	33 975	51 075
Total Assets Less Current Liabilities		39 920	73 016	30 908
Value-added Tax Payable				1 146	1 283

Company staff

John M.

Role: Director

Appointed: 11 July 2018

Latest update: 27 March 2024

People with significant control

John M.

Notified on 11 July 2018

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Mcsewer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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