P J Mcclennon Limited in Northants, NN10 0AZ

Description

Data updated on: 01-11-2023

This P J Mcclennon Limited firm has been operating in this business field for at least seventeen years, having started in 2007. Started with Companies House Reg No. 06445324, P J Mcclennon was set up as a Private Limited Company with office in 20 Queen Street, Northants NN10 0AZ. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. P J Mcclennon Ltd filed its account information for the period that ended on 2022/03/31. The company's latest annual confirmation statement was released on 2022/12/01.

Paul M. is this particular enterprise's single managing director, that was designated to this position in 2007.

Paul M. is the individual with significant 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	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	6 535		7 859	9 400	8 793	8 793	8 375	9 872	10 495	10 730	5 534	8 713	8 600
Net Assets Liabilities					229		4 006	4 611	5 334	5 955	3 500	5 481	5 566
Cash Bank In Hand	2		2	2		2
Debtors	6 533		7 857	9 398		8 791
Net Assets Liabilities Including Pension Asset Liability	2 008		2 917	1 608		222
Tangible Fixed Assets	153	153	122	98		78

Capital & Reserves
Called Up Share Capital	2		2	2		2
Profit Loss Account Reserve	2 006		2 915	1 606		220

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					8 642		4 431	5 310	5 200	4 806	2 059	3 252	3 050
Fixed Assets					78		62	49	39	31	25	20	16
Net Current Assets Liabilities	1 869		2 806	1 521	151	151	3 944	4 562	5 295	5 924	3 475	5 461	5 550
Total Assets Less Current Liabilities	2 022		2 928	1 619	229	229	4 006	4 611	5 334	5 955	3 500	5 481	5 566
Capital Employed	2 008		2 917	1 608		222
Creditors Due Within One Year	4 666		5 053	7 879		8 642
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Provisions For Liabilities Charges	14		11	11		7
Share Capital Allotted Called Up Paid	2		2	2		2
Tangible Fixed Assets Cost Or Valuation		500	500	500		500
Tangible Fixed Assets Depreciation		347	378	402		422
Tangible Fixed Assets Depreciation Charged In Period			31	24		20

Company staff

Paul M.

Role: Director

Appointed: 05 December 2007

Latest update: 21 February 2024

People with significant control

Paul 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014

P J Mcclennon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Patricia M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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