P&H Mcneilly Limited in Brentwood, CM14 5QS

Description

Data updated on: 01-11-2023

This enterprise is known as P&H Mcneilly Limited. This company was established eighteen years ago and was registered with 06016628 as its reg. no. This head office of the firm is registered in Brentwood. You may find it at 1 Rochetts Weald Road, South Weald. The company's principal business activity number is 69202, that means Bookkeeping activities. 31st March 2022 is the last time when the accounts were filed.

There seems to be a number of two directors controlling this specific firm at the current moment, including Paul M. and Helen M. who have been performing the directors obligations for eighteen years. To help the directors in their tasks, this specific firm has been using the skills of Helen M. as a secretary since December 2006.

Paul M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 048	7 601	14 395	14 189	14 529	11 504

Balance Sheet
Current Assets	8 655	8 250	17 095	14 542	15 483	12 358	14 129	1 848	1 848	1 848	1 848	1 848	1 848
Net Assets Liabilities						11 504	12 312	1 848	1 848	1 848	1 848	1 848	1 848
Cash Bank In Hand	998	2 650	4 850
Debtors	7 657	5 600	12 245
Net Assets Liabilities Including Pension Asset Liability	7 048	7 601	14 395	14 189	14 529	11 504

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 948	7 501	14 295
Shareholder Funds	7 048	7 601	14 395	14 189	14 529	11 504

Other Financial Data
Creditors						854	1 817
Net Current Assets Liabilities	7 048	7 601	14 395	14 189	14 529	11 504	12 312	1 848	1 848	1 848	1 848	1 848	1 848
Total Assets Less Current Liabilities	7 048	7 601	14 395	14 189	14 529	11 504	12 312	1 848	1 848	1 848	1 848	1 848	1 848
Creditors Due Within One Year Total Current Liabilities	1 607	649
Creditors Due Within One Year		649	2 700	353	954	854

Company staff

Paul M.

Role: Director

Appointed: 01 December 2006

Latest update: 1 April 2024

Helen M.

Role: Director

Appointed: 01 December 2006

Latest update: 1 April 2024

Helen M.

Role: Secretary

Appointed: 01 December 2006

Latest update: 1 April 2024

People with significant control

Paul M.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

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 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P&H Mcneilly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Helen M.

Helen M.

People with significant control

Paul M.

Accounts Documents

Company filings

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