W & J Mackinlay Limited in Bredbury Industrial Estate, SK6 2SN

Description

Data updated on: 01-11-2023

W & J Mackinlay Limited with the registration number 02710391 has been competing in the field for 32 years. This Private Limited Company is located at Unit 5, The Gate Centre in Bredbury Industrial Estate and their postal code is SK6 2SN. The firm's registered with SIC code 46320 and has the NACE code: Wholesale of meat and meat products. 2023-08-31 is the last time the accounts were reported.

That company owes its accomplishments and permanent progress to a group of two directors, who are William M. and Joyce M., who have been controlling the firm for 32 years. In order to provide support to the directors, this company has been utilizing the expertise of William M. as a secretary since April 1992.

Executives with significant control over the firm are: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joyce M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2023-08-31
Currency
Net Worth	5 895	1 527	801	1 128

Balance Sheet
Current Assets	26 491	33 115	26 622	24 847	18 445	23 451	12 718	17 451	12 075	13 630	1 676
Net Assets Liabilities				1 128	1 719	5 548	1 482	2 020	693	12 170	23 035
Cash Bank In Hand	1 097	9 198	5 105
Debtors	22 531	18 693	14 944
Net Assets Liabilities Including Pension Asset Liability	5 895	1 527	801	1 128
Stocks Inventory	2 863	5 224	6 573
Tangible Fixed Assets	11 856	10 002	8 443

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 893	1 525	799
Shareholder Funds	5 895	1 527	801	1 128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 590	1 625	1 650	1 600	1 660	1 730	3 563	2 790
Average Number Employees During Period						3	1	1	1	1	1
Creditors				29 261	24 304	24 051	16 246	19 377	14 406	26 271	25 754
Fixed Assets	11 856	10 002	8 443	7 132	9 203	7 798	6 610	5 606	4 754	4 034	3 833
Net Current Assets Liabilities	-5 961	-8 475	-6 082	-4 414	5 859	600	3 528	1 926	2 331	12 641	24 078
Total Assets Less Current Liabilities	5 895	1 527	801	2 718	3 344	7 198	3 082	3 680	2 423	8 607	20 245
Accruals Deferred Income			1 560	1 590
Creditors Due Within One Year	32 452	41 590	32 704	29 261
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 263
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	94 670	94 670	94 670
Tangible Fixed Assets Depreciation	82 814	84 668	86 227
Tangible Fixed Assets Depreciation Charged In Period		1 854	1 559

Company staff

William M.

Role: Director

Appointed: 28 April 1992

Latest update: 2 March 2024

William M.

Role: Secretary

Appointed: 28 April 1992

Latest update: 2 March 2024

Joyce M.

Role: Director

Appointed: 28 April 1992

Latest update: 2 March 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joyce M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2023-08-31

W & J Mackinlay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

William M.

Joyce M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

William M.

Joyce M.

Accounts Documents

Company filings

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