Mcashwey Stud Limited is a private limited company located at Office 6, Elizabethan House, Leicester Road, Lutterworth LE17 4NJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-25, this 7-year-old company is run by 2 directors.
Director Alison M., appointed on 11 February 2023. Director Daisy M., appointed on 20 November 2020.
The company is officially categorised as "raising of horses and other equines" (Standard Industrial Classification code: 1430). According to CH information there was a name change on 2018-05-26 and their previous name was Mckinlay Building and Construction Limited.
The latest confirmation statement was sent on 2022-11-26 and the deadline for the following filing is 2023-12-10. Additionally, the annual accounts were filed on 30 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Office 6, Elizabethan House |
Office Address2 | Leicester Road |
Town | Lutterworth |
Post code | LE17 4NJ |
Country of origin | United Kingdom |
Registration Number | 10789662 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Raising of horses and other equines |
End of financial Year | 30th May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 19 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mckinlay Building And Construction | May 26, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Balance Sheet | ||||||
Current Assets | 24 899 | 43 690 | 49 982 | 163 842 | 228 129 | 204 692 |
Debtors | 4 136 | 2 455 | 2 258 | 102 050 | 110 000 | 75 856 |
Net Assets Liabilities | -1 170 | -137 667 | -334 140 | -599 881 | ||
Other Debtors | 4 136 | |||||
Total Inventories | 20 763 | 40 400 | 46 400 | 52 249 | 110 749 | 125 749 |
Cash Bank On Hand | 835 | 1 324 | 9 543 | 7 380 | 3 087 | |
Property Plant Equipment | 15 854 | 590 066 | 539 082 | |||
Other | ||||||
Balances Amounts Owed To Related Parties | 24 799 | |||||
Creditors | 26 069 | 89 537 | 148 996 | 891 575 | 197 344 | 1 133 817 |
Net Current Assets Liabilities | -1 170 | -45 847 | -99 014 | -727 733 | -675 878 | -929 125 |
Other Creditors | 26 069 | 152 500 | 299 542 | 520 646 | ||
Total Assets Less Current Liabilities | -1 170 | -45 847 | -83 160 | -137 667 | -136 796 | -416 960 |
Accrued Liabilities | 1 270 | 1 150 | 1 200 | 2 100 | 2 150 | 1 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 285 | 53 491 | 147 683 | 31 893 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 5 | |
Bank Borrowings Overdrafts | 10 084 | 10 637 | ||||
Finance Lease Liabilities Present Value Total | 163 261 | 4 080 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 285 | 48 206 | 94 192 | 5 104 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 1 642 | |||||
Par Value Share | 100 | 100 | 100 | 100 | 100 | |
Prepayments Accrued Income | 50 000 | 25 000 | 41 856 | |||
Profit Loss | -44 677 | -37 313 | -54 507 | -196 473 | -265 741 | |
Property Plant Equipment Gross Cost | 21 139 | 643 557 | 686 765 | 211 103 | ||
Recoverable Value-added Tax | 4 136 | 2 455 | 2 258 | 52 050 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 139 | 622 418 | 43 208 | 44 103 | ||
Trade Creditors Trade Payables | 824 | 3 802 | 227 961 | 13 376 | 12 329 | |
Trade Debtors Trade Receivables | 85 000 | 34 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-30 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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