Mckendrick & Wane started in year 1977 as Private Limited Company with registration number 01312658. The Mckendrick & Wane company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Preston at Unit 11 The Old Mill. Postal code: PR5 6SY.
Currently there are 2 directors in the the company, namely Andrew W. and Michael W.. In addition one secretary - Debbie W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 11 The Old Mill |
Office Address2 | School Lane Bamber Bridge |
Town | Preston |
Post code | PR5 6SY |
Country of origin | United Kingdom |
Registration Number | 01312658 |
Date of Incorporation | Thu, 5th May 1977 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Manufacture of other carpets and rugs |
End of financial Year | 30th June |
Company age | 47 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Wane Holdings Limited from Preston, United Kingdom. This PSC is classified as "a company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Wane Holdings Limited
Unit 11 The Old Mill, Preston, Lancashire, PR9 6SY, United Kingdom
Legal authority | Companies Act |
Legal form | Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05771512 |
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 270 049 | 166 035 | 136 071 | 170 470 | 83 236 | 116 768 | 55 969 |
Current Assets | 753 853 | 681 916 | 683 691 | 385 612 | 441 336 | 651 295 | 454 417 |
Debtors | 450 418 | 483 440 | 493 207 | 174 714 | 313 490 | 490 740 | 361 307 |
Net Assets Liabilities | 147 352 | 204 100 | 148 418 | 44 522 | 31 419 | 76 117 | 153 242 |
Other Debtors | 5 181 | 8 673 | 9 157 | 115 267 | 23 870 | 11 014 | 90 425 |
Property Plant Equipment | 158 251 | 147 056 | 115 065 | 206 325 | 136 657 | 128 810 | 169 597 |
Total Inventories | 33 386 | 32 441 | 28 813 | 26 828 | 21 010 | 19 587 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 052 | 369 954 | 393 835 | 420 705 | 306 063 | 319 432 | 304 634 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 091 | 49 613 | 147 424 | 1 001 | 60 512 | 143 519 | |
Amounts Owed To Group Undertakings | 2 774 | 2 774 | 2 774 | 2 774 | 2 774 | 2 774 | 2 774 |
Average Number Employees During Period | 51 | 52 | 46 | 41 | 39 | ||
Bank Borrowings Overdrafts | 127 778 | 97 222 | 63 889 | 33 856 | |||
Corporation Tax Payable | 69 946 | 80 639 | 57 586 | 20 006 | |||
Creditors | 53 490 | 33 466 | 32 919 | 228 674 | 164 462 | 97 004 | 129 142 |
Current Asset Investments | 25 600 | 13 600 | 23 600 | 24 200 | 16 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 760 | 32 400 | 31 611 | 43 557 | 27 976 | 19 046 | |
Net Current Assets Liabilities | 63 972 | 105 583 | 75 945 | 95 684 | 78 870 | 68 699 | 123 518 |
Number Shares Issued Fully Paid | 18 | ||||||
Other Creditors | 53 490 | 33 466 | 32 919 | 100 896 | 67 240 | 33 115 | 95 286 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 858 | 8 518 | 4 741 | 158 199 | 14 607 | 33 844 | |
Other Disposals Property Plant Equipment | 24 383 | 57 723 | 29 294 | 185 311 | 54 990 | 117 531 | |
Other Taxation Social Security Payable | 54 926 | 59 679 | 67 251 | 50 449 | 120 753 | 134 391 | 165 226 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 495 302 | 517 010 | 508 900 | 627 030 | 442 720 | 448 243 | 474 231 |
Provisions For Liabilities Balance Sheet Subtotal | 21 381 | 15 073 | 9 673 | 28 813 | 19 646 | 24 388 | 10 731 |
Total Assets Less Current Liabilities | 222 223 | 252 639 | 191 010 | 302 009 | 215 527 | 197 509 | 293 115 |
Trade Creditors Trade Payables | 143 851 | 135 983 | 162 793 | 74 641 | 141 448 | 154 773 | 99 052 |
Trade Debtors Trade Receivables | 445 237 | 474 767 | 484 050 | 59 447 | 289 620 | 479 726 | 270 882 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, February 2024 |
accounts | Free Download (12 pages) |
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