W.j. Mckenna Ltd. in Enfield, EN1 2JH

Description

Data updated on: 01-11-2023

W.j. Mckenna Ltd. can be found at Enfield at 29 Queen Annes Gardens. You can look up this business using the zip code - EN1 2JH. This firm has been in business on the English market for 30 years. The firm is registered under the number 02998259 and company's official status is active. The business name of this business was changed in the year 1995 to W.j. Mckenna Ltd.. The firm previous business name was Bestphoto. This firm's SIC code is 43390 - Other building completion and finishing. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-14.

When it comes to this limited company, the full range of director's tasks have so far been carried out by John M. who was assigned to lead the company in 1994. Since 1994 William M., had been fulfilling assigned duties for the following limited company till the resignation on 2011-03-31.

John 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.

Previous company's names
W.j. Mckenna Ltd. 1995-01-13
Bestphoto Limited 1994-12-06

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	-16 138	-15 224	-20 463	-19 958	-21 119	-32 961

Balance Sheet
Cash Bank On Hand								22 861	32 014	48 841	76 314	42 769	61 221
Current Assets	28 021	12 817	23 931	23 498	26 545	22 444	39 615	35 216	74 898	69 714	99 973	53 757	64 704
Debtors	272	175	243	2 479	18 207	18 946		12 355	42 884	20 873	23 659	10 988	3 483
Net Assets Liabilities								-18 225	9 702	10 842	19 109	17 861	28 712
Other Debtors								2 434	3 327			271
Property Plant Equipment											252	156	579
Cash Bank In Hand	27 749	12 642	23 688	21 019	8 338	3 498
Net Assets Liabilities Including Pension Asset Liability	-16 138	-15 224	-20 463	-19 958	-21 119	-32 961
Tangible Fixed Assets	137	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 238	-15 324	-20 563	-20 058	-21 219	-33 061
Shareholder Funds	-16 138	-15 224	-20 463	-19 958	-21 119	-32 961

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 910	1 910	1 910	1 910	1 910	1 910
Total Fixed Assets Depreciation	1 773	1 910	1 910	1 910	1 910	1 910
Total Fixed Assets Depreciation Charge In Period		137
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	3 600
Accumulated Depreciation Impairment Property Plant Equipment									1 910	1 910	1 994	2 090	2 329
Additions Other Than Through Business Combinations Property Plant Equipment											336		662
Average Number Employees During Period								1	2	2	2	1	1
Corporation Tax Payable								328	5 612	783	2 348		2 129
Creditors						52 730	61 530	53 441	65 196	58 872	81 116	36 052	36 571
Depreciation Rate Used For Property Plant Equipment									25		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment											84	96	239
Net Current Assets Liabilities	-16 275	-15 224	-20 463	-19 958	-21 119	-32 961	-21 915	-18 225	9 702	10 842	18 857	17 705	28 133
Other Creditors								50 108	49 278	43 541	56 714	29 374	29 563
Other Taxation Social Security Payable								3 005	10 306	14 548	22 054	6 678	4 757
Property Plant Equipment Gross Cost									1 910	1 910	2 246	2 246	2 908
Provisions For Liabilities Balance Sheet Subtotal						-3 764	-1 177
Total Assets Less Current Liabilities	-16 138	-15 224	-20 463	-19 958	-21 119	-32 961	-21 915	-18 225	9 702	10 842	19 109	17 861	28 712
Trade Creditors Trade Payables													122
Trade Debtors Trade Receivables								9 921	39 557	20 873	23 659	10 717	3 483
Creditors Due Within One Year Total Current Liabilities	44 296	28 041	44 394	43 456	47 664	55 405
Fixed Assets	137	0
Tangible Fixed Assets Cost Or Valuation	1 910	1 910	1 910	1 910	1 910	1 910
Tangible Fixed Assets Depreciation	1 773	1 910	1 910	1 910	1 910	1 910
Tangible Fixed Assets Depreciation Charge For Period		137