Thomas Mcknight & Daughters Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

2004 is the year of the founding of Thomas Mcknight & Daughters Limited, a firm located at 272 Bath Street, in Glasgow. This means it's been twenty years Thomas Mcknight & Daughters has existed in the United Kingdom, as it was founded on 2004-03-23. Its registration number is SC265397 and the company postal code is G2 4JR. This company's SIC code is 46320 which means Wholesale of meat and meat products. Thomas Mcknight & Daughters Ltd filed its account information for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-03-23.

As mentioned in this particular enterprise's executives data, for 6 years there have been three directors: Hazel M., Thomas M. and Suzanne Y.. In order to find professional help with legal documentation, this particular company has been using the skills of Hazel M. as a secretary for the last 20 years.

Susanne Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	64 506	52 680	28 428

Balance Sheet
Cash Bank On Hand							102 961	154 017	100 151	96 999
Current Assets	112 730	101 633	92 118	51 661	23 754	147 177	170 924	208 931	214 259	202 945
Debtors	30 604	28 718	31 107				67 963	45 985	57 310	63 484
Net Assets Liabilities							72 517	69 742
Other Debtors								257
Property Plant Equipment							132	29 264	43 747	41 039
Total Inventories								8 929	56 798	42 462
Cash Bank In Hand	77 126	69 415	57 511
Net Assets Liabilities Including Pension Asset Liability	64 506	52 680	28 428
Stocks Inventory	5 000	3 500	3 500
Tangible Fixed Assets	2 677	2 008	1 506

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	64 504	52 678	28 426
Shareholder Funds	64 506	52 680	28 428

Other Financial Data
Total Fixed Assets Cost Or Valuation	28 982	28 982	28 982
Total Fixed Assets Depreciation	26 305	26 974	27 476
Total Fixed Assets Depreciation Charge In Period		669	502
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						33 716	12 962
Accumulated Depreciation Impairment Property Plant Equipment							3 075	12 830	22 492	34 897
Additions Other Than Through Business Combinations Property Plant Equipment								38 887
Average Number Employees During Period				1	1	3	3	5	6	5
Bank Borrowings Overdrafts								50 000	49 451	47 163
Creditors			65 196	40 635	22 488	98 133	98 539	168 453	185 242	172 411
Fixed Assets	2 677	2 008	1 506	1 130	848	176	132
Increase From Depreciation Charge For Year Property Plant Equipment								9 755	10 162	12 502
Loans From Directors							20 190	19 239
Net Current Assets Liabilities	61 829	50 672	26 922	11 741	1 266	49 044	72 385	40 478	29 017	30 534
Other Creditors							12 961	55 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				715
Property Plant Equipment Gross Cost							3 207	42 094	66 239	75 936
Recoverable Value-added Tax							2 603	4 714	26 101	5 275
Taxation Social Security Payable							13 385
Total Assets Less Current Liabilities	64 506	52 680	28 428	12 871	2 114	49 220	85 479	69 742	72 764	71 573
Trade Creditors Trade Payables							52 003	43 867	66 517	66 131
Trade Debtors Trade Receivables							65 360	41 014	29 808	54 981
Advances Credits Directors		31 069	47 236	33 712	22 488	22 640	-20 189	-19 239
Advances Credits Made In Period Directors			16 167	13 524	11 224	152		950
Amount Specific Advance Or Credit Directors							-20 189	-19 239
Amount Specific Advance Or Credit Made In Period Directors								950
Accrued Liabilities								55 347	44 469	35 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment									500	97
Disposals Property Plant Equipment									2 000	2 460
Other Taxation Social Security Payable									78	-23
Prepayments									1 401	3 228
Total Additions Including From Business Combinations Property Plant Equipment									26 145	12 157
Creditors Due Within One Year Total Current Liabilities	50 901	50 961	65 196
Tangible Fixed Assets Cost Or Valuation	28 982	28 982	28 982
Tangible Fixed Assets Depreciation	26 305	26 974	27 476
Tangible Fixed Assets Depreciation Charge For Period		669	502

Company staff

Hazel M.

Role: Director

Appointed: 24 October 2018

Latest update: 11 February 2024

Thomas M.

Role: Director

Appointed: 01 June 2018

Latest update: 11 February 2024

Hazel M.

Role: Secretary

Appointed: 26 March 2004

Latest update: 11 February 2024

Suzanne Y.

Role: Director

Appointed: 26 March 2004

Latest update: 11 February 2024

People with significant control

Susanne Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Thomas Mcknight & Daughters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel M.

Thomas M.

Hazel M.

Suzanne Y.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Susanne Y.

Accounts Documents

Company filings

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