Founded in 2015, Macloughlin Carbis Bay, classified under reg no. 09530360 is an active company. Currently registered at 77, 79 & 81 Alma Road BS8 2DP, Bristol the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Mary M., Seamus M. and Shaun M.. Of them, Mary M., Seamus M., Shaun M. have been with the company the longest, being appointed on 8 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77, 79 & 81 Alma Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2DP |
| Country of origin | United Kingdom |
| Registration Number | 09530360 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The list of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Mary M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Seamus M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shaun M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Seamus M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaun M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 254 | |||||||
| Balance Sheet | ||||||||
| Debtors | 1 845 | 2 863 | 3 898 | 4 668 | 5 067 | 1 015 | 1 104 | 1 175 |
| Net Assets Liabilities | 31 606 | 147 729 | 127 239 | |||||
| Other Debtors | 1 845 | 2 863 | 3 898 | 4 668 | 5 067 | 1 015 | 1 104 | 1 175 |
| Tangible Fixed Assets | 556 164 | |||||||
| Property Plant Equipment | 929 | 697 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 | |||||||
| Profit Loss Account Reserve | 5 224 | |||||||
| Shareholder Funds | 5 254 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 542 | 716 | |||||
| Creditors | 552 755 | 548 438 | 545 078 | 544 557 | 542 041 | 526 502 | 510 948 | 506 630 |
| Creditors Due Within One Year | 552 755 | |||||||
| Fixed Assets | 556 164 | 557 093 | 681 197 | 650 523 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 232 | 174 | |||||
| Investment Property | 556 164 | 556 164 | 556 164 | 556 164 | 556 164 | 556 164 | 680 500 | 650 000 |
| Investment Property Fair Value Model | 556 164 | 556 164 | 556 164 | 556 164 | 556 164 | 556 164 | 680 500 | 650 000 |
| Net Current Assets Liabilities | -550 910 | -545 575 | -541 180 | -539 889 | -536 974 | -525 487 | -509 844 | -505 455 |
| Number Shares Allotted | 20 | |||||||
| Other Creditors | 551 449 | 547 111 | 544 047 | 544 166 | 541 357 | 523 807 | 504 584 | 505 601 |
| Other Taxation Social Security Payable | 1 306 | 1 327 | 1 031 | 391 | 684 | 2 695 | 6 364 | 1 029 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 239 | 1 239 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 624 | 17 829 | ||||||
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Tangible Fixed Assets Additions | 556 164 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 556 164 | |||||||
| Total Assets Less Current Liabilities | 5 254 | 10 589 | 14 984 | 16 275 | 19 190 | 31 606 | 171 353 | 145 068 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 239 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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