Founded in 2013, Andrew Mackle, classified under reg no. 08738161 is an active company. Currently registered at Suite 19 Sandown House LS22 7DN, Wetherby the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2020.
The firm has 2 directors, namely Andrew M., Josephine M.. Of them, Andrew M., Josephine M. have been with the company the longest, being appointed on 18 October 2013. As of 17 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | Suite 19 Sandown House |
| Office Address2 | Sandbeck Way |
| Town | Wetherby |
| Post code | LS22 7DN |
| Country of origin | United Kingdom |
| Registration Number | 08738161 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Primary education |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 (409 days left) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 30th Oct 2021 (2021-10-30) |
| Last confirmation statement dated | Fri, 16th Oct 2020 |
Position: Director
Appointed: 18 October 2013
Position: Director
Appointed: 18 October 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Andrew M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Josephine M. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Josephine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 33 187 | 71 392 | 97 734 |
| Balance Sheet | |||
| Cash Bank In Hand | 42 402 | 78 820 | 109 624 |
| Current Assets | 65 507 | 104 453 | 111 411 |
| Debtors | 23 105 | 25 633 | 1 787 |
| Tangible Fixed Assets | 3 565 | 2 069 | 1 534 |
| Reserves/Capital | |||
| Called Up Share Capital | 300 | 300 | 300 |
| Profit Loss Account Reserve | 32 887 | 71 092 | 97 434 |
| Shareholder Funds | 33 187 | 71 392 | 97 734 |
| Other | |||
| Creditors Due Within One Year | 35 885 | 35 130 | 15 211 |
| Debtors Due Within One Year | 25 633 | 1 787 | |
| Net Current Assets Liabilities | 29 622 | 69 323 | 96 200 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 21 455 | 6 327 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 35 002 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 5 925 | 1 107 | 991 |
| Tangible Fixed Assets Cost Or Valuation | 5 925 | 7 032 | 8 023 |
| Tangible Fixed Assets Depreciation | 2 360 | 4 963 | 6 489 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 360 | 2 603 | 1 526 |
| Taxation Social Security Due Within One Year | 13 675 | 8 884 | |
| Total Assets Less Current Liabilities | 33 187 | 71 392 | 97 734 |
| Total Dividend Payment | 8 660 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2020 filed on: 25th, January 2021 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy