Mcvey Brothers Ltd in Kirkby, L33 7SE

Description

Data updated on: 01-11-2023

Mcvey Brothers Ltd has been on the local market for at least nineteen years. Started with Registered No. 05633428 in 2005, the firm is located at Vehicle Maintenance Depot Lees Road, Kirkby L33 7SE. This business's principal business activity number is 43110 and has the NACE code: Demolition. Wed, 30th Nov 2022 is the last time when account status updates were filed.

There is a group of two directors supervising this firm now, specifically John M. and Anthony M. who have been executing the directors assignments since January 2006.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Anthony M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	30 999	40 627	-5 925	4 082	133 044	204 928

Balance Sheet
Current Assets	158 548	141 729	203 577	146 327	206 209	224 481	220 950	162 914	274 549	234 520	234 454	248 887
Net Assets Liabilities						204 928	138 880		111 785	8 088	57 147	75 644
Cash Bank In Hand	66 501	12 504	82 639		29 430	49 719
Cash Bank On Hand						49 719	57 240	79 644	56 540
Debtors	92 047	129 225	120 938	146 327	176 779	174 762	163 710	83 270	218 009
Net Assets Liabilities Including Pension Asset Liability	30 999	40 627	-5 925	4 082	133 044	204 928
Property Plant Equipment						267 600	237 471	189 670	155 810
Tangible Fixed Assets	129 659	163 973	105 874	102 971	210 503	267 600

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	20 999	30 627	-15 925	-5 918	123 044	194 928
Shareholder Funds	30 999	40 627	-5 925	4 082	133 044	204 928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-5 976	-5 478	-2 463	-2 400
Average Number Employees During Period							11	12	12	12	12	7
Creditors						6 496	319 541	273 891	318 574	50 000	36 667	26 667
Fixed Assets									155 810	118 950	112 854	116 182
Net Current Assets Liabilities	-98 660	-107 718	-104 204	-98 889	-62 302	-56 176	-98 591	-110 977	-44 025	-55 384	-16 577	-11 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 188	11 538	2 188	2 188
Total Assets Less Current Liabilities	30 999	56 255	1 670	4 082	148 201	211 424	138 880	78 693	111 785	63 566	96 277	104 711
Accrued Liabilities								3 882	5 976
Accumulated Depreciation Impairment Property Plant Equipment						256 293	306 013	366 914	420 660
Corporation Tax Payable									6 995
Creditors Due After One Year		15 628	7 595		15 157	6 496
Creditors Due Within One Year	257 208	249 447	307 781	245 216	268 511	280 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 622
Disposals Property Plant Equipment							69 445
Increase From Depreciation Charge For Year Property Plant Equipment							75 342	60 901	53 746
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable									370
Par Value Share		1	1	1	1	1
Prepayments								13 270	2 188
Property Plant Equipment Gross Cost						523 893	543 484	556 584	576 470
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		69 783	3 569	41 345	145 628	126 150
Tangible Fixed Assets Cost Or Valuation	245 116	314 899	256 918	262 680	408 308	523 893
Tangible Fixed Assets Depreciation	115 457	150 926	151 044	159 709	197 805	256 293
Tangible Fixed Assets Depreciation Charged In Period		35 469	36 461	36 345	38 096	66 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 343	27 680		8 302
Tangible Fixed Assets Disposals			61 550	35 583		10 565
Total Additions Including From Business Combinations Property Plant Equipment							89 036	13 100	19 886
Trade Creditors Trade Payables								20 000	15 693
Trade Debtors Trade Receivables								70 000	215 821

Company staff

John M.

Role: Director

Appointed: 15 January 2006

Latest update: 29 February 2024

John M.

Role: Secretary

Appointed: 15 January 2006

Latest update: 29 February 2024

Anthony M.

Role: Director

Appointed: 15 January 2006

Latest update: 29 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Mcvey Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Anthony M.

People with significant control

John M.

Anthony M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies