Mcs (yorkshire) Limited is a private limited company registered at 4 Westways Close, Wrenthorpe, Wakefield WF2 0TF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 2 directors.
Director Arron M., appointed on 12 March 2018. Director Nathan M., appointed on 12 March 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-03-02 and the date for the subsequent filing is 2024-03-16. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 Westways Close |
| Office Address2 | Wrenthorpe |
| Town | Wakefield |
| Post code | WF2 0TF |
| Country of origin | United Kingdom |
| Registration Number | 11251067 |
| Date of Incorporation | Mon, 12th Mar 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 12 March 2018
Position: Director
Appointed: 12 March 2018
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Nathan M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Arron M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan M.
| Notified on | 12 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Arron M.
| Notified on | 12 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 573 | 13 173 | 64 712 | 84 398 | 82 569 |
| Current Assets | 69 411 | 90 083 | 147 180 | 211 099 | 292 782 |
| Debtors | 62 843 | 72 400 | 78 968 | 123 208 | 206 713 |
| Net Assets Liabilities | 47 279 | 23 235 | 9 780 | 63 479 | 130 737 |
| Other Debtors | 14 848 | 30 079 | 4 900 | 17 759 | 43 495 |
| Property Plant Equipment | 45 926 | 40 237 | 36 992 | 43 019 | 57 670 |
| Total Inventories | 1 995 | 4 510 | 3 500 | 3 500 | 3 500 |
| Other | |||||
| Description Principal Activities | 43 220 | 43 220 | |||
| Accrued Liabilities Deferred Income | 12 043 | 7 547 | 10 226 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 048 | 21 358 | 32 525 | 43 164 | 44 613 |
| Average Number Employees During Period | 4 | 6 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 16 197 | 9 770 | 9 932 | ||
| Creditors | 26 325 | 20 606 | 110 613 | 141 813 | 186 111 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 757 | ||||
| Disposals Property Plant Equipment | 17 795 | ||||
| Finance Lease Liabilities Present Value Total | 6 078 | 6 459 | 5 178 | ||
| Fixed Assets | 36 992 | 43 019 | 57 670 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 526 | 8 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 048 | 12 310 | 11 166 | 10 639 | 12 206 |
| Net Current Assets Liabilities | 32 522 | 8 258 | 36 567 | 69 286 | 106 671 |
| Net Deferred Tax Liability Asset | 4 382 | 6 142 | 9 946 | ||
| Other Creditors | 26 325 | 20 606 | 16 421 | 11 149 | 14 448 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 16 421 | 9 478 | 320 | ||
| Other Taxation Social Security Payable | 25 916 | 23 176 | 35 158 | ||
| Property Plant Equipment Gross Cost | 54 974 | 61 595 | 69 517 | 86 183 | 102 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 844 | 4 654 | 4 382 | 6 142 | 9 946 |
| Raw Materials Consumables | 3 500 | 3 500 | 3 500 | ||
| Taxation Social Security Payable | 35 159 | 29 366 | 41 428 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 974 | 6 621 | 7 921 | 16 666 | 33 895 |
| Total Assets Less Current Liabilities | 78 448 | 48 495 | 73 559 | 112 305 | 164 341 |
| Trade Creditors Trade Payables | 7 799 | 29 501 | 41 136 | 77 529 | 104 899 |
| Trade Debtors Trade Receivables | 62 108 | 42 321 | 74 068 | 105 449 | 163 218 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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