Mcvey Brothers started in year 2005 as Private Limited Company with registration number 05633428. The Mcvey Brothers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Kirkby at Vehicle Maintenance Depot Lees Road. Postal code: L33 7SE.
Currently there are 2 directors in the the firm, namely John M. and Anthony M.. In addition one secretary - John M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vehicle Maintenance Depot Lees Road |
| Office Address2 | Knowsley Industrial Park North |
| Town | Kirkby |
| Post code | L33 7SE |
| Country of origin | United Kingdom |
| Registration Number | 05633428 |
| Date of Incorporation | Wed, 23rd Nov 2005 |
| Industry | Demolition |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 15 January 2006
Position: Secretary
Appointed: 15 January 2006
Position: Director
Appointed: 15 January 2006
The register of PSCs who own or control the company includes 2 names. As we established, there is John M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anthony M. This PSC owns 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 30 999 | 40 627 | -5 925 | 4 082 | 133 044 | 204 928 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 158 548 | 141 729 | 203 577 | 146 327 | 206 209 | 224 481 | 220 950 | 162 914 | 274 549 | 234 520 | 234 454 | 248 887 |
| Net Assets Liabilities | 204 928 | 138 880 | 111 785 | 8 088 | 57 147 | 75 644 | ||||||
| Cash Bank In Hand | 66 501 | 12 504 | 82 639 | 29 430 | 49 719 | |||||||
| Cash Bank On Hand | 49 719 | 57 240 | 79 644 | 56 540 | ||||||||
| Debtors | 92 047 | 129 225 | 120 938 | 146 327 | 176 779 | 174 762 | 163 710 | 83 270 | 218 009 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 999 | 40 627 | -5 925 | 4 082 | 133 044 | 204 928 | ||||||
| Property Plant Equipment | 267 600 | 237 471 | 189 670 | 155 810 | ||||||||
| Tangible Fixed Assets | 129 659 | 163 973 | 105 874 | 102 971 | 210 503 | 267 600 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 20 999 | 30 627 | -15 925 | -5 918 | 123 044 | 194 928 | ||||||
| Shareholder Funds | 30 999 | 40 627 | -5 925 | 4 082 | 133 044 | 204 928 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 976 | -5 478 | -2 463 | -2 400 | ||||||||
| Average Number Employees During Period | 11 | 12 | 12 | 12 | 12 | 7 | ||||||
| Creditors | 6 496 | 319 541 | 273 891 | 318 574 | 50 000 | 36 667 | 26 667 | |||||
| Fixed Assets | 155 810 | 118 950 | 112 854 | 116 182 | ||||||||
| Net Current Assets Liabilities | -98 660 | -107 718 | -104 204 | -98 889 | -62 302 | -56 176 | -98 591 | -110 977 | -44 025 | -55 384 | -16 577 | -11 471 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 188 | 11 538 | 2 188 | 2 188 | ||||||||
| Total Assets Less Current Liabilities | 30 999 | 56 255 | 1 670 | 4 082 | 148 201 | 211 424 | 138 880 | 78 693 | 111 785 | 63 566 | 96 277 | 104 711 |
| Accrued Liabilities | 3 882 | 5 976 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 293 | 306 013 | 366 914 | 420 660 | ||||||||
| Corporation Tax Payable | 6 995 | |||||||||||
| Creditors Due After One Year | 15 628 | 7 595 | 15 157 | 6 496 | ||||||||
| Creditors Due Within One Year | 257 208 | 249 447 | 307 781 | 245 216 | 268 511 | 280 657 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 622 | |||||||||||
| Disposals Property Plant Equipment | 69 445 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 342 | 60 901 | 53 746 | |||||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Other Taxation Social Security Payable | 370 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 13 270 | 2 188 | ||||||||||
| Property Plant Equipment Gross Cost | 523 893 | 543 484 | 556 584 | 576 470 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 69 783 | 3 569 | 41 345 | 145 628 | 126 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 245 116 | 314 899 | 256 918 | 262 680 | 408 308 | 523 893 | ||||||
| Tangible Fixed Assets Depreciation | 115 457 | 150 926 | 151 044 | 159 709 | 197 805 | 256 293 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 469 | 36 461 | 36 345 | 38 096 | 66 790 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 343 | 27 680 | 8 302 | |||||||||
| Tangible Fixed Assets Disposals | 61 550 | 35 583 | 10 565 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 89 036 | 13 100 | 19 886 | |||||||||
| Trade Creditors Trade Payables | 20 000 | 15 693 | ||||||||||
| Trade Debtors Trade Receivables | 70 000 | 215 821 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 7th, August 2023 |
accounts | Free Download (6 pages) |
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