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A B Mcguire Limited HUDDERSFIELD

Founded in 2003, A B Mcguire, classified under reg no. 04879357 is an active company. Currently registered at Gate Farm HD8 0ND, Huddersfield the company has been in the business for twenty one years. Its financial year was closed on 31st January and its latest financial statement was filed on Sunday 31st January 2021.

There is a single director in the company at the moment - Andrew M., appointed on 27 August 2003. In addition, a secretary was appointed - Elizabeth M., appointed on 27 August 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.

A B Mcguire Limited Address / Contact

Office Address Gate Farm
Office Address2 Knotty Lane Lepton
Town Huddersfield
Post code HD8 0ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 04879357
Date of Incorporation Wed, 27th Aug 2003
Industry Construction of domestic buildings
End of financial Year 31st January
Company age 21 years old
Account next due date Mon, 31st Oct 2022 (544 days after)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Andrew M.

Position: Director

Appointed: 27 August 2003

Elizabeth M.

Position: Secretary

Appointed: 27 August 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 27 August 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 August 2003

Resigned: 27 August 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Andrew M. This PSC and has 25-50% shares.

Andrew M.

Notified on 8 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312019-01-312020-01-312021-01-312022-01-31
Balance Sheet
Cash Bank On Hand 22214065521 39793
Current Assets60 315107 927175 31362 30260 610170 304181 826
Debtors 79 285165 73360 79658 558167 407160 733
Net Assets Liabilities56 14559 86871 86259 60831 8874 7069 079
Other Debtors 74 506161 53356 59654 358163 207152 453
Property Plant Equipment 200 117193 920189 208187 25918 97716 033
Total Inventories 28 4209 4401 5001 5001 50021 000
Other
Accumulated Depreciation Impairment Property Plant Equipment 67 85574 26080 26084 54491 26687 755
Additional Provisions Increase From New Provisions Recognised     1 277 
Additions Other Than Through Business Combinations Property Plant Equipment   1 288   
Administrative Expenses 47 522     
Average Number Employees During Period 443333
Bank Borrowings Overdrafts 16 02320 04325 05330 48829 72942 698
Corporation Tax Payable 6 09046 373  14 58845 129
Cost Sales 131 618     
Creditors85 948129 459180 08275 50999 960140 969156 345
Deferred Tax Asset Debtors   7136 8459 7598 173
Deferred Tax Liabilities 5 0233 5952 7002 3293 6063 046
Depreciation Rate Used For Property Plant Equipment  2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 449
Disposals Investment Property Fair Value Model     175 000 
Disposals Property Plant Equipment     175 00011 495
Distribution Costs 8 596     
Fixed Assets192 760182 617193 920189 208187 25918 97716 033
Gross Profit Loss 48 665     
Increase Decrease In Existing Provisions  -1 428-895-371 -560
Increase From Depreciation Charge For Year Property Plant Equipment  6 4056 0004 2846 7225 938
Interest Payable Similar Charges Finance Costs 4 043     
Investment Property Fair Value Model  175 000175 000175 000  
Net Current Assets Liabilities-25 633-21 532-4 769-13 207-39 35029 33525 481
Net Deferred Tax Liability Asset 5 0233 5951 987-4 516-6 153-5 127
Operating Profit Loss 3 886     
Other Creditors 28 19012 51510 96510 53325 32011 860
Other Interest Receivable Similar Income Finance Income 1 826     
Other Operating Income Format1 11 339     
Other Taxation Social Security Payable 53 54470 42334 25940 39645 75544 091
Profit Loss 223     
Profit Loss On Ordinary Activities After Tax 223     
Property Plant Equipment Gross Cost 267 972268 180269 468271 803110 243103 788
Provisions 5 0233 5952 7002 3293 6063 046
Provisions For Liabilities Balance Sheet Subtotal6 1685 0233 5952 7002 3293 6063 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 446     
Total Additions Including From Business Combinations Property Plant Equipment    2 33513 4405 040
Total Assets Less Current Liabilities167 127161 085189 151176 001147 90948 31241 514
Trade Creditors Trade Payables 25 61230 7285 23218 54325 57712 567
Trade Debtors Trade Receivables 4 7794 2004 2004 2004 2008 280
Turnover Revenue 180 283     
Advances Credits Directors37 68074 506116 9065 59044 886138 86094 815
Advances Credits Made In Period Directors 36 82642 4005 59044 88693 974 
Advances Credits Repaid In Period Directors   116 9065 590  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st January 2021
filed on: 12th, August 2023 		Free Download (12 pages)

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