Founded in 2016, Tony Mchugh Demolition, classified under reg no. 10260102 is an active company. Currently registered at 49 West Park Crescent LS8 2EQ, Leeds the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. James M., appointed on 2 July 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 49 West Park Crescent |
| Office Address2 | Roundhay |
| Town | Leeds |
| Post code | LS8 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 10260102 |
| Date of Incorporation | Fri, 1st Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 02 July 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is James M. The abovementioned PSC and has 75,01-100% shares.
James M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -1 274 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | -2 045 | 10 977 | 10 256 | ||
| Current Assets | 1 | 23 736 | 20 122 | 15 805 | 10 907 |
| Debtors | 37 984 | 4 828 | 651 | ||
| Net Assets Liabilities | 11 028 | 4 425 | 8 788 | -139 359 | -179 700 |
| Other Debtors | 37 984 | 4 828 | 258 | ||
| Property Plant Equipment | 111 535 | 97 151 | 64 864 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 274 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | -1 274 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 542 | 129 926 | 146 213 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | ||||
| Bank Borrowings | 50 000 | 48 335 | |||
| Creditors | 108 274 | 146 023 | 146 772 | 202 315 | 207 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 384 | 20 287 | |||
| Net Current Assets Liabilities | -10 982 | 122 287 | 126 650 | -186 510 | -196 229 |
| Other Creditors | 242 722 | 207 580 | 207 136 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | ||||
| Other Disposals Property Plant Equipment | 16 000 | ||||
| Property Plant Equipment Gross Cost | 209 077 | 227 077 | 211 077 | ||
| Recoverable Value-added Tax | 393 | ||||
| Total Assets Less Current Liabilities | -1 274 | 4 425 | 8 788 | -89 359 | -131 365 |
| Value-added Tax Payable | -98 | -5 265 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Fixed Assets | 9 708 | 117 862 | 117 862 | ||
| Creditors Due Within One Year | 10 983 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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