D G Mcewan started in year 2015 as Private Limited Company with registration number 09385706. The D G Mcewan company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burgess Hill at 1a The Martlets. Postal code: RH15 9NN.
The company has one director. Duncan M., appointed on 13 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a The Martlets |
| Town | Burgess Hill |
| Post code | RH15 9NN |
| Country of origin | United Kingdom |
| Registration Number | 09385706 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Duncan M. The abovementioned PSC and has 75,01-100% shares.
Duncan M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 981 | 24 899 | 25 725 | 22 625 | 6 403 | 6 588 |
| Current Assets | 9 195 | 65 076 | 46 034 | 28 693 | 11 625 | 7 938 |
| Debtors | 4 214 | 40 177 | 20 309 | 6 068 | 5 222 | 1 350 |
| Net Assets Liabilities | 5 299 | 35 696 | 40 671 | 19 832 | 7 075 | -7 428 |
| Other Debtors | 4 214 | 177 | 4 309 | 1 318 | 5 222 | 1 350 |
| Property Plant Equipment | 3 090 | 2 571 | 2 132 | 2 011 | 5 742 | 4 306 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 380 | 780 | 1 180 | 1 580 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 403 | 3 116 | 3 826 | 4 496 | 6 410 | 7 845 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 13 200 | 2 443 | ||||
| Creditors | 6 986 | 31 951 | 9 015 | 12 092 | 11 112 | 20 092 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 | |||||
| Disposals Property Plant Equipment | 330 | |||||
| Fixed Assets | 3 090 | 2 571 | 3 652 | 3 231 | 6 562 | 4 726 |
| Increase From Amortisation Charge For Year Intangible Assets | 380 | 400 | 400 | 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 710 | 670 | 1 914 | 1 435 | |
| Intangible Assets | 1 520 | 1 220 | 820 | 420 | ||
| Intangible Assets Gross Cost | 1 900 | 2 000 | 2 000 | 2 000 | ||
| Net Current Assets Liabilities | 2 209 | 33 125 | 37 019 | 16 601 | 513 | -12 154 |
| Other Creditors | 6 986 | 12 501 | 6 572 | 10 837 | 11 112 | 20 092 |
| Other Taxation Social Security Payable | 155 | |||||
| Property Plant Equipment Gross Cost | 5 493 | 5 687 | 5 958 | 6 507 | 12 152 | 12 151 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 645 | |||||
| Total Assets Less Current Liabilities | 5 299 | 35 696 | 40 671 | 19 832 | 7 075 | -7 428 |
| Trade Creditors Trade Payables | 6 250 | 1 100 | ||||
| Trade Debtors Trade Receivables | 40 000 | 16 000 | 4 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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