S Mckinney & Co Ltd in London, SW2 1BZ

Description

Data updated on: 01-02-2021

S Mckinney & has been operating offering its services for at least thirty years. Registered under 02655091, this company is considered a Private Limited Company. You can contact the office of the company during office hours at the following location: Unit 19, Eurolink Business Centre 49 Effra Road, SW2 1BZ London. Registered as Tokenquote, the firm used the business name until August 24, 1994, when it was changed to S Mckinney & Co Ltd. The firm's SIC code is 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2018-12-31 is the last time account status updates were reported.

Taking into consideration this particular enterprise's register, since February 3, 2020 there have been three directors: Jacob T., Mark N. and Shona S..

The companies that control this firm are: The Edward Alexander Group Ltd owns over 3/4 of company shares. This business can be reached in Sudbury at Alexandra Road, CO10 2XH and was registered as a PSC under the registration number 10990781.

Previous company's names
S Mckinney & Co Ltd 1994-08-24
Tokenquote Limited 1991-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 501	59 346	153 945	101 982	96 825

Balance Sheet
Cash Bank On Hand					189 701	155 976	170 569	126 451
Current Assets	171 069	195 073	229 406	334 240	337 240	281 506	336 243	344 684
Debtors	96 575	106 134	89 448	42 012	53 052	64 060	84 873	98 890
Net Assets Liabilities					96 825	44 908
Other Debtors					9 852	5 097	34 019	5 070
Property Plant Equipment					12 394	9 702	8 453	2 733
Total Inventories					64 987	61 470	80 801	119 343
Cash Bank In Hand	23 494	20 850	81 624	199 937	189 701
Net Assets Liabilities Including Pension Asset Liability	81 501	59 346	153 945	101 982	96 825
Stocks Inventory	51 000	52 389	58 334	62 791	64 987
Tangible Fixed Assets	1 779		1 360	3 752	12 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 401	39 026	133 625	81 662	76 505
Shareholder Funds	81 501	59 346	153 945	101 982	96 825

Other Financial Data
Total Fixed Assets Additions					12 773
Total Fixed Assets Cost Or Valuation				34 037	46 810
Total Fixed Assets Depreciation				30 285	34 416
Total Fixed Assets Depreciation Charge In Period					4 131
Accumulated Depreciation Impairment Property Plant Equipment					34 416	37 524	40 340	34 660
Additions Other Than Through Business Combinations Property Plant Equipment						416
Average Number Employees During Period					4	4	5	6
Corporation Tax Payable					125
Creditors					252 809	246 300	238 781	213 844
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	56 779		1 360	3 752	12 394	9 702
Increase From Depreciation Charge For Year Property Plant Equipment						3 108	2 816	911
Investments					29 500	-29 500
Investments Fixed Assets	55 000				29 500
Net Current Assets Liabilities	44 942	59 346	159 343	101 475	84 431	35 206	97 462	130 840
Other Creditors					214 122	182 889	153 869	79 603
Other Investments Other Than Loans					29 500	-29 500
Other Taxation Social Security Payable					13 586	11 423	16 093	3 665
Property Plant Equipment Gross Cost					46 810	47 226	48 793	37 393
Total Assets Less Current Liabilities	101 721	59 346	160 703	105 227	96 825	44 908	105 915	133 573
Trade Creditors Trade Payables					24 976	51 988	52 797	53 075
Trade Debtors Trade Receivables					43 200	58 963	50 854	87 948
Amounts Owed By Group Undertakings								5 872
Amounts Owed To Group Undertakings								75 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 591
Disposals Property Plant Equipment								11 400
Payments Received On Account							16 022	1 721
Total Additions Including From Business Combinations Property Plant Equipment							1 567
Creditors Due Within One Year Total Current Liabilities				250 218	252 809
Investments Current Assets				29 500	29 500
Other Aggregate Reserves		20 220	20 220	20 220	20 220
Tangible Fixed Assets Additions			1 884	3 197	12 773
Tangible Fixed Assets Cost Or Valuation	28 956	28 956	30 840	34 037	46 810
Tangible Fixed Assets Depreciation	27 177	28 956	29 480	30 285	34 416
Tangible Fixed Assets Depreciation Charge For Period					4 131
Accruals Deferred Income			6 758	3 245
Creditors Due After One Year	20 220
Creditors Due Within One Year	139 392	135 727	76 821	246 973
Current Asset Investments				29 500
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 265	15 700	16 289	14 208
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 779	524	805
Amount Specific Advance Or Credit Directors	4 044	5 000	24 646