As Mcintosh Limited is a private limited company located at 123 Hallgate, Cottingham HU16 4DA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-30, this 4-year-old company is run by 2 directors.
Director Andrew M., appointed on 30 April 2019. Director Geraldine M., appointed on 30 April 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-04-29 and the due date for the next filing is 2024-05-13. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 123 Hallgate |
| Town | Cottingham |
| Post code | HU16 4DA |
| Country of origin | United Kingdom |
| Registration Number | 11971491 |
| Date of Incorporation | Tue, 30th Apr 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 30 April 2019
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Andrew M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Geraldine M. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% shares |
Geraldine M.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 239 | 126 908 | 191 104 | 232 063 |
| Current Assets | 86 239 | 127 846 | 197 629 | 242 453 |
| Debtors | 938 | 10 | ||
| Net Assets Liabilities | 56 932 | 104 705 | 164 191 | 224 940 |
| Other Debtors | 10 | |||
| Property Plant Equipment | 220 | 779 | ||
| Total Inventories | 6 525 | 10 380 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 494 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 109 | 14 021 | 17 407 | |
| Creditors | 29 307 | 23 141 | 33 616 | 18 144 |
| Deferred Tax Liabilities | 42 | |||
| Fixed Assets | 220 | 779 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 109 | 385 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 42 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 385 | ||
| Loans From Directors | 13 138 | 9 058 | 16 089 | 2 868 |
| Net Current Assets Liabilities | 56 932 | 104 705 | 164 013 | 224 309 |
| Other Taxation Social Security Payable | 60 | 61 | 120 | |
| Property Plant Equipment Gross Cost | 329 | 1 273 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -42 | -148 | ||
| Taxation Social Security Payable | 17 527 | 15 104 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 329 | 944 | ||
| Total Assets Less Current Liabilities | 56 932 | 104 705 | 164 233 | 225 088 |
| Trade Creditors Trade Payables | 172 | |||
| Trade Debtors Trade Receivables | 938 | |||
| Work In Progress | 6 525 | 10 380 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, August 2023 |
accounts | Free Download (8 pages) |
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