Mcgivern Reporting Services Ltd is a private limited company located at 39/43 Bridge Street, Swinton, Mexborough S64 8AP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-08, this 5-year-old company is run by 1 director.
Director Timothy M., appointed on 08 May 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-05-04 and the deadline for the next filing is 2024-05-18. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 39/43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 11985198 |
| Date of Incorporation | Wed, 8th May 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 08 May 2019
The list of PSCs who own or control the company consists of 2 names. As we established, there is Timothy M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy M.
| Notified on | 8 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen M.
| Notified on | 8 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 632 | 21 485 | ||
| Current Assets | 14 881 | 2 869 | 4 938 | 28 145 |
| Debtors | 306 | 6 660 | ||
| Net Assets Liabilities | 10 758 | 291 | 249 | 14 424 |
| Property Plant Equipment | 168 | 1 868 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 550 | 550 | 550 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 3 872 | 2 558 | 4 307 | 15 234 |
| Fixed Assets | 299 | 224 | 168 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | |||
| Net Current Assets Liabilities | 11 009 | 617 | 81 | 12 911 |
| Other Creditors | -4 082 | 1 337 | ||
| Other Taxation Social Security Payable | 8 939 | 13 897 | ||
| Prepayments Accrued Income | 306 | 1 581 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 306 | 306 | ||
| Property Plant Equipment Gross Cost | 168 | 2 071 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 355 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 903 | |||
| Total Assets Less Current Liabilities | 11 308 | 841 | 249 | 14 779 |
| Trade Debtors Trade Receivables | 5 079 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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