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Mckenna Demolition Limited BICKLEY BROMLEY

Mckenna Demolition started in year 1976 as Private Limited Company with registration number 01280297. The Mckenna Demolition company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Bickley Bromley at Melbury House. Postal code: BR1 2EB.

The company has 2 directors, namely Jody M., Richard M.. Of them, Richard M. has been with the company the longest, being appointed on 31 December 1991 and Jody M. has been with the company for the least time - from 7 February 2013. As of 1 June 2024, there were 3 ex directors - Jody M., Jody M. and others listed below. There were no ex secretaries.

This company operates within the TN16 3EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0208198 . It is located at Sheeting Farm, Saltbox Hill, Westerham with a total of 4 cars.

Mckenna Demolition Limited Address / Contact

Office Address Melbury House
Office Address2 34 Southborough Road
Town Bickley Bromley
Post code BR1 2EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01280297
Date of Incorporation Wed, 6th Oct 1976
Industry Site preparation
Industry Demolition
End of financial Year 31st March
Company age 48 years old
Account next due date Tue, 31st Dec 2024 (213 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Richard M.

Position: Secretary

Resigned:

Jody M.

Position: Director

Appointed: 07 February 2013

Richard M.

Position: Director

Appointed: 31 December 1991

Jody M.

Position: Director

Appointed: 23 August 2012

Resigned: 05 February 2013

Jody M.

Position: Director

Appointed: 21 February 2005

Resigned: 07 July 2008

Lenda M.

Position: Director

Appointed: 31 December 1991

Resigned: 01 December 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Jeanne M. This PSC has 25-50% voting rights. Another entity in the PSC register is Richard M. This PSC and has 25-50% voting rights.

Jeanne M.

Notified on 6 April 2016
Ceased on 1 January 2023
Nature of control: right to appoint and remove directors
25-50% voting rights

Richard M.

Notified on 6 April 2016
Ceased on 1 January 2023
Nature of control: right to appoint and remove directors
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth325 642354 822310 226464 411580 640753 992       
Balance Sheet
Cash Bank On Hand      357 502491 111586 603509 204420 997504 322489 186
Current Assets189 358125 148102 367272 696376 317536 815540 094705 812784 670623 981531 202669 858584 534
Debtors188 941122 061101 780251 620200 60460 916182 592214 701198 067114 777110 205165 53695 348
Net Assets Liabilities      770 031828 904935 225874 160809 796890 470852 542
Other Debtors       5 06884 287    
Property Plant Equipment      583 346715 766645 643650 834554 899565 818510 847
Cash Bank In Hand4173 08758721 076175 713475 899       
Net Assets Liabilities Including Pension Asset Liability325 642354 822310 226464 411580 640753 992       
Tangible Fixed Assets525 113477 268414 189503 087556 655647 964       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve325 542354 722310 126464 310580 540753 892       
Shareholder Funds325 642354 822310 226464 411580 640753 992       
Other
Accrued Liabilities Deferred Income        3 7922 7914 7924 7924 791
Accumulated Depreciation Impairment Property Plant Equipment      1 889 4852 014 9652 085 2532 189 8622 285 7972 383 6492 467 970
Amounts Owed By Directors        4 86010 9468 9017 9187 692
Amounts Owed To Group Undertakings       1 3701 370    
Amounts Owed To Group Undertakings Participating Interests        1 3701 3701 7701 7701 770
Average Number Employees During Period      15151413131212
Corporation Tax Payable       28 63039 4676 02512 05421 018 
Creditors      244 100314 216286 961209 173157 523185 627117 609
Deferred Tax Liabilities        105 995109 78893 66297 460 
Dividends Paid       25 00010 000    
Dividends Paid On Shares        10 00020 00032 00032 00038 000
Finance Lease Liabilities Present Value Total        127 758112 84761 61057 16344 503
Fixed Assets525 113477 268414 189503 087556 655647 964583 346715 766645 643650 834554 899565 818510 847
Increase Decrease In Depreciation Impairment Property Plant Equipment         103 21095 84997 78884 127
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss         3 793-16 1263 798 
Increase From Depreciation Charge For Year Property Plant Equipment       125 480107 463104 60995 93597 85284 321
Net Current Assets Liabilities-186 391-109 603-93 11831 173139 671266 411295 994391 596497 709414 808373 679484 231466 925
Other Creditors       166 64011 6015 4385 3185 393505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        37 175    
Other Disposals Property Plant Equipment        59 685    
Other Taxation Social Security Payable       7 3517 8677 1084 9794 946 
Prepayments Accrued Income        49 688    
Profit Loss       83 873116 321    
Property Plant Equipment Gross Cost      2 472 8312 730 7312 730 8962 840 6962 840 6962 949 4672 978 817
Provisions For Liabilities Balance Sheet Subtotal       111 818105 995    
Recoverable Value-added Tax        29 73940 86515 88024 86419 815
Taxation Including Deferred Taxation Balance Sheet Subtotal        -105 995-109 788-93 662-97 460-88 429
Taxation Social Security Payable           25 96420 234
Total Additions Including From Business Combinations Property Plant Equipment       257 90059 850109 800 108 77129 350
Total Assets Less Current Liabilities338 722367 665321 071534 261696 326914 375879 3401 107 3621 143 3521 065 642928 5781 050 049977 772
Trade Creditors Trade Payables       109 95095 10673 59467 00090 54545 806
Trade Debtors Trade Receivables       209 633113 78062 96685 424132 75467 841
Creditors Due After One Year Total Noncurrent Liabilities13 08012 843           
Creditors Due Within One Year Total Current Liabilities375 749237 733           
Tangible Fixed Assets Additions 35 31711 215177 898129 016238 378       
Tangible Fixed Assets Cost Or Valuation1 986 2992 021 6162 025 5852 203 4832 332 4992 528 347       
Tangible Fixed Assets Depreciation1 461 1861 544 3481 611 3971 700 3961 775 8441 880 383       
Tangible Fixed Assets Depreciation Charge For Period 83 162           
Creditors Due After One Year 12 84310 84569 850115 686160 383       
Creditors Due Within One Year 234 751195 485241 522236 644270 404       
Number Shares Allotted  100100100        
Par Value Share  111        
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Depreciation Charged In Period  72 31989 00075 448135 480       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 270  30 940       
Tangible Fixed Assets Disposals  7 245  42 529       

Transport Operator Data

Sheeting Farm
Address Saltbox Hill , Biggin Hill
City Westerham
Post code TN16 3EE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 27th, October 2023 		Free Download (9 pages)

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