M.g. Mccutcheon & Son Ltd in Uttoxeter, ST14 8HP

Description

Data updated on: 01-11-2023

M.g. Mccutcheon & Son started its business in the year 2005 as a Private Limited Company registered with number: 05599630. The business has been functioning for nineteen years and it's currently active. The company's registered office is located in Uttoxeter at The Lion Buildings. Anyone can also find the company utilizing the post code of ST14 8HP. The company's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-11-30 is the last time the accounts were filed.

M G Mccutcheon & Son Ltd is a small-sized vehicle operator with the licence number OD1135126. The firm has one transport operating centre in the country. In their subsidiary in Uttoxeter on Blythe Bridge Bank, 2 machines are available.

There seems to be a team of two directors leading this particular business now, namely Benjamin M. and Michael M. who have been carrying out the directors tasks for nineteen years. What is more, the managing director's tasks are regularly backed by a secretary - Frances M., who was chosen by this business on Fri, 21st Oct 2005.

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	1 328	-10 611	-8 650	589	-4 837	-1 118

Balance Sheet
Cash Bank On Hand						230		2 288	549	5 913	2 202	1 699
Current Assets	30 743	10 948	23 126		19 269	18 997	22 434	3 519	2 073	11 641	12 048	9 885
Debtors	23 727	9 332	23 126	25 806	19 269	18 767	22 434	1 231	1 524	5 728	9 846	8 186
Property Plant Equipment						3 260	2 630	4 618	3 526	2 434	1 448	6 921
Cash Bank In Hand	7 016	1 616				230
Net Assets Liabilities Including Pension Asset Liability	1 328	-10 611	-8 650	589
Tangible Fixed Assets	6 537	2 939	1 176		1 790	3 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 228	-10 711	-8 750	489	-4 937	-1 218
Shareholder Funds	1 328	-10 611	-8 650	589	-4 837	-1 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 033	22 663	23 755	24 847	25 939	26 925	29 785
Average Number Employees During Period							2	2	2	2	2	2
Creditors						23 375	25 620	23 076	26 203	21 643	16 086	12 292
Increase From Depreciation Charge For Year Property Plant Equipment							630	1 092	1 092	1 092	986	2 860
Net Current Assets Liabilities	-3 902	-12 962	-9 591	589	-6 627	-4 378	-3 186	-19 557	-24 130	-10 002	-4 038	-2 407
Property Plant Equipment Gross Cost						25 293	25 293	28 373	28 373	28 373	28 373	36 706
Total Additions Including From Business Combinations Property Plant Equipment								3 080				8 333
Total Assets Less Current Liabilities	2 635	-10 023	-8 415	589	-4 837	-1 118	-556	-14 939	-20 604	-7 568	-2 590	4 514
Creditors Due Within One Year	34 645	23 910	32 717	25 217	25 896	23 375
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Par Value Share		1	1	1	1	1		1	1	1
Provisions For Liabilities Charges	1 307	588	235
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 100	2 100
Tangible Fixed Assets Cost Or Valuation	21 093	21 093	21 093	21 093	23 193	25 293
Tangible Fixed Assets Depreciation	14 556	18 154	19 917	21 093	21 403	22 033
Tangible Fixed Assets Depreciation Charged In Period		3 598	1 763	1 176	310	630
Advances Credits Directors	182	4 388	11 865	12 518	4 222	398
Advances Credits Made In Period Directors		13 597	14 771	13 023	16 923
Advances Credits Repaid In Period Directors		18 167	7 294	505	25 219
Fixed Assets	6 537	2 939

Company staff

Frances M.

Role: Secretary

Appointed: 21 October 2005

Latest update: 27 February 2024

Benjamin M.

Role: Director

Appointed: 21 October 2005

Latest update: 27 February 2024

Michael M.

Role: Director

Appointed: 21 October 2005

Latest update: 27 February 2024

People with significant control

Michael 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.

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 29 September 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

M.g. Mccutcheon & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Benjamin M.

Michael M.

Swift Incorporations Limited

People with significant control

Michael M.

Accounts Documents

Company Vehicle Operator Data

Ashcroft Farm

Address

City

Postal code

No. of Vehicles

Company filings

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