Paul Mcgloin Limited in Devizes, SN10 1BA

Description

Data updated on: 01-11-2023

2008 signifies the start of Paul Mcgloin Limited, the firm registered at 17 Market Place, in Devizes. This means it's been sixteen years Paul Mcgloin has prospered in the UK, as it was created on 2008-08-15. Its Companies House Reg No. is 06674198 and the postal code is SN10 1BA. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-08-31 is the last time when the accounts were filed.

With regards to this particular company, just about all of director's responsibilities have so far been met by Paul M. who was appointed in 2008.

Paul 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-88	-88	-88	-88	258	8 743

Balance Sheet
Cash Bank On Hand						38 266	30 025	60 577	92 605	110 990	89 642	36 597
Current Assets	3 870	3 870	3 870	3 870	28 071	57 706	52 172	95 282	127 347	144 952	90 063	38 041
Debtors					26 062	19 440	22 147	34 705	34 742	33 962	421	1 444
Other Debtors						240	306	383	421	421	421	1 444
Property Plant Equipment						477	527	199	269	1 146	506
Cash Bank In Hand	3 870	3 870	3 870	3 870	2 009	38 266
Net Assets Liabilities Including Pension Asset Liability	-88	-88	-88	-88
Tangible Fixed Assets					448	477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-188	-188	-188	-188	158	8 643
Shareholder Funds	-88	-88	-88	-88	258	8 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						572	1 122	1 450	1 405	1 375	2 015
Additions Other Than Through Business Combinations Property Plant Equipment							600		404	1 517
Average Number Employees During Period								1	1	1	1	1
Creditors						49 441	39 056	60 463	65 923	73 437	39 186	14 321
Increase From Depreciation Charge For Year Property Plant Equipment							550	328	334	640	640
Net Current Assets Liabilities	-88	-88	-88	-88	-190	8 266	13 116	34 819	61 424	71 515	50 877	23 720
Number Shares Issued Fully Paid							100
Other Creditors						37 491	24 789	39 789	42 561	53 054	34 410	14 321
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										670		2 015
Other Disposals Property Plant Equipment									379	670		2 521
Other Taxation Social Security Payable						11 950	14 267	20 674	23 362	20 383	4 776
Par Value Share					1	1	1
Property Plant Equipment Gross Cost						1 049	1 649	1 649	1 674	2 521	2 521
Total Assets Less Current Liabilities	-88	-88	-88	-88	258	8 743	13 643	35 018	61 693	72 661	51 383	23 720
Trade Debtors Trade Receivables						19 201	21 841	34 322	34 321	33 541
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									379
Creditors Due Within One Year	3 958	3 958	3 958	3 958	28 261	49 440
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Paul M.

Role: Director

Appointed: 15 August 2008

Latest update: 24 April 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

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Paul Mcgloin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Julie M.

People with significant control

Paul M.

Accounts Documents

Company filings

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