Mckeating Medical & Aesthetics started in year 2014 as Private Limited Company with registration number 09291621. The Mckeating Medical & Aesthetics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chorley at 2 Riley Place. Postal code: PR6 7FU.
The firm has one director. Edward M., appointed on 3 November 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Riley Place |
| Office Address2 | Whittle-le-woods |
| Town | Chorley |
| Post code | PR6 7FU |
| Country of origin | United Kingdom |
| Registration Number | 09291621 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Edward M. The abovementioned PSC and has 75,01-100% shares.
Edward M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 126 | 30 870 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 725 | 43 488 | 35 007 | 31 398 | 6 123 | 53 778 | 48 912 | |
| Current Assets | 64 569 | 51 400 | 46 487 | 41 770 | 25 220 | 59 443 | 66 417 | |
| Debtors | 18 209 | 11 844 | 7 912 | 11 480 | 10 372 | 19 097 | 5 665 | 17 505 |
| Net Assets Liabilities | 998 | 984 | 47 055 | 50 014 | ||||
| Other Debtors | 372 | 1 582 | 2 651 | |||||
| Property Plant Equipment | 297 | 227 | 157 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 026 | 30 770 | ||||||
| Shareholder Funds | 19 126 | 30 870 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 122 | 192 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 29 965 | 15 631 | 16 906 | 17 953 | 22 928 | 10 813 | ||
| Creditors | 33 699 | 19 014 | 42 028 | 40 772 | 24 477 | 12 602 | 16 521 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 70 | 70 | |||||
| Net Current Assets Liabilities | 19 126 | 30 870 | 32 386 | 4 459 | 998 | 743 | 46 841 | 49 896 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 3 734 | 3 380 | 24 509 | 22 378 | 1 549 | 1 789 | 1 512 | |
| Other Taxation Social Security Payable | 3 | 613 | 441 | 10 813 | 15 009 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 349 | 349 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 13 | 39 | |||||
| Total Assets Less Current Liabilities | 19 126 | 30 870 | 998 | 1 040 | 47 068 | 50 053 | ||
| Trade Debtors Trade Receivables | 11 472 | 7 912 | 11 480 | 10 372 | 17 515 | 5 665 | 14 854 | |
| Cash Bank | 41 327 | 52 725 | ||||||
| Creditors Due Within One Year | 40 410 | 33 699 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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