Mctip It Limited in Hereford, HR4 9AP

Website

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www.mctipit.com

Description

Data updated on: 01-11-2023

07291011 is a reg. no. assigned to Mctip It Limited. This company was registered as a Private Limited Company on 2010/06/22. This company has been present on the market for the last 14 years. The firm could be contacted at 2b Penn House Broad Street in Hereford. It's post code assigned to this place is HR4 9AP. This business's declared SIC number is 62020 meaning Information technology consultancy activities. Mctip It Ltd filed its account information for the period that ended on 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-06-25.

The firm's trademark number is UK00003047254. They proposed it on 2014-03-17 and it got published in the journal number 2014-015.

In order to be able to match the demands of their clientele, the company is constantly supervised by a group of two directors who are Dale G. and Christopher T.. Their outstanding services have been of great importance to the company since 2010/09/01. To provide support to the directors, this particular company has been utilizing the skills of Chris T. as a secretary since 2010.

Trade marks

Trademark UK00003047254

Trademark UK00003047254

Trademark image:
Status:	Application Published
Filing date:	2014-03-17
Owner name:	McTip IT ltd
Owner address:	137 Brampton Road, HEREFORD, United Kingdom, HR2 7DJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-10 419	-20 271	-7 749	-2 301	7

Balance Sheet
Cash Bank In Hand		390	111	565	1 449
Cash Bank On Hand					1 449	1 900	641	3 015	33 904	11 956	18 756	5 057
Current Assets		1 205	6 841	15 270	16 445	16 715	34 805	32 111	84 570	91 227	94 250	90 253
Debtors		815	6 730	14 705	14 996	14 815	34 164	29 096	50 666	79 271	75 494	85 196
Net Assets Liabilities					7	86	149	186	194	591	1 055	1 733
Net Assets Liabilities Including Pension Asset Liability	-10 419	-20 271	-7 749	-2 301	7
Other Debtors						11 268	19 382	26 540	36 306	38 045
Property Plant Equipment					450	2 665	2 572	1 817	983	2 396	1 664	1 178
Tangible Fixed Assets	1 061	795	529	306	450

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	-10 420	-20 272	-7 750	-2 303	5
Shareholder Funds	-10 419	-20 271	-7 749	-2 301	7

Other Financial Data
Amount Specific Advance Or Credit Directors				9 999	4 805	9 967	15 606	23 794	31 971	29 484	24 372	42 724
Amount Specific Advance Or Credit Made In Period Directors					16 677	18 069	40 892	44 206	62 928	50 436	54 021	53 415
Amount Specific Advance Or Credit Repaid In Period Directors					21 871	12 907	35 253	36 018	54 751	52 923	59 133	35 063
Accumulated Depreciation Impairment Property Plant Equipment					1 626	2 367	3 269	4 137	4 971	6 294	7 026	7 616
Average Number Employees During Period					3	3	3	4	4	5	5	6
Bank Borrowings Overdrafts						851	9 341	6 607	43 489	43 300
Creditors					16 800	2 218	10 573	6 607	43 489	43 300	94 545	31 469
Creditors Due Within One Year	11 480	22 271	2 412	17 879	16 800
Finance Lease Liabilities Present Value Total						2 218	1 232	1 232	100
Fixed Assets	1 061	795	529	308	452	2 667	2 574	1 819	985	2 398	1 666	1 180
Increase From Depreciation Charge For Year Property Plant Equipment						741	902	868	834	1 323	732	590
Investments Fixed Assets				2	2	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2
Net Current Assets Liabilities	-11 480	-21 066	4 429	-2 609	-355	143	8 637	5 319	42 885	41 948	-295	32 246
Number Shares Allotted			1		2
Other Creditors						1 437	3 980	2 373	2 382	2 450
Other Taxation Social Security Payable						12 675	15 495	16 866	33 486	37 268
Par Value Share			1		1
Property Plant Equipment Gross Cost					2 076	5 032	5 841	5 954	5 954	8 690	8 690	8 794
Provisions For Liabilities Balance Sheet Subtotal					90	506	489	345	187	455	316	224
Provisions For Liabilities Charges					90
Share Capital Allotted Called Up Paid		1	1	2	2
Tangible Fixed Assets Additions					294
Tangible Fixed Assets Cost Or Valuation	1 327	1 327	1 327	1 782	2 076
Tangible Fixed Assets Depreciation	266	532	798	1 476	1 626
Tangible Fixed Assets Depreciation Charged In Period		266	266		150
Total Additions Including From Business Combinations Property Plant Equipment						2 956	809	113		2 736		104
Total Assets Less Current Liabilities	-10 419	-20 271	4 958	-2 301	97	2 810	11 211	7 138	43 870	44 346	1 371	33 426
Trade Debtors Trade Receivables						3 547	14 782	2 556	14 360	41 226
Advances Credits Directors				3 076	4 805
Advances Credits Made In Period Directors				6 467
Advances Credits Repaid In Period Directors				2 500
Creditors Due After One Year		20 939	12 707

Company staff

Dale G.

Role: Director

Appointed: 01 September 2010

Latest update: 1 March 2024

Christopher T.

Role: Director

Appointed: 22 June 2010

Latest update: 1 March 2024

Chris T.

Role: Secretary

Appointed: 22 June 2010

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Dale G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dale G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mctip It Limited

General information

Name:

Office Address:

Contact information

Website

www.mctipit.com

Description

Trade marks

Trademark UK00003047254

Financial data based on annual reports

Company staff

Dale G.

Christopher T.

Chris T.

People with significant control

Dale G.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mctip It Limited

General information

Name:

Office Address:

Contact information

Website

www.mctipit.com

Description

Trade marks

Trademark UK00003047254

Financial data based on annual reports

Company staff

Dale G.

Christopher T.

Chris T.

People with significant control

Dale G.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016