Founded in 2006, A. Mcewan Services, classified under reg no. 05896211 is an active company. Currently registered at 15 Holly Road North SK9 1LX, Cheshire the company has been in the business for 18 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2023-04-05.
There is a single director in the company at the moment - Andrew M., appointed on 4 August 2006. In addition, a secretary was appointed - Pamela M., appointed on 4 August 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Holly Road North |
Office Address2 | Wilmslow |
Town | Cheshire |
Post code | SK9 1LX |
Country of origin | United Kingdom |
Registration Number | 05896211 |
Date of Incorporation | Fri, 4th Aug 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 18 years old |
Account next due date | Sun, 5th Jan 2025 (251 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Andrew M. The abovementioned PSC and has 75,01-100% shares.
Andrew M.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Current Assets | 34 120 | 5 578 | 28 862 | 29 215 | 31 223 | 509 | 1 468 |
Net Assets Liabilities | 65 493 | 34 277 | 13 338 | 53 996 | 91 190 | 88 300 | 86 597 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 539 | 17 800 | 2 107 | 4 308 | 12 962 | 9 927 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
Creditors | 2 607 | 29 750 | 5 551 | 9 194 | 5 095 | 15 978 | |
Fixed Assets | 30 252 | 30 252 | 30 252 | 30 552 | 98 559 | 127 016 | 127 016 |
Net Current Assets Liabilities | 35 841 | 5 564 | 886 | 25 550 | 23 778 | -2 494 | -12 422 |
Other Operating Expenses Format2 | 12 249 | 4 845 | 10 330 | 8 889 | |||
Other Operating Income Format2 | 300 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 721 | 2 593 | 1 774 | 1 886 | 1 749 | 2 092 | 2 088 |
Profit Loss | 40 957 | 39 194 | -820 | 297 | |||
Staff Costs Employee Benefits Expense | 21 000 | 40 000 | 61 110 | 51 000 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 557 | 9 193 | -192 | 70 | |||
Total Assets Less Current Liabilities | 66 093 | 35 816 | 31 138 | 56 103 | 122 338 | 124 523 | 114 594 |
Turnover Revenue | 79 463 | 93 232 | 70 428 | 60 256 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-05 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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