Founded in 2015, Dean Mckay Moving & Storage, classified under reg no. 09689578 is an active company. Currently registered at 19-21 Main Road NG4 3HQ, Nottingham the company has been in the business for 9 years. Its financial year was closed on September 27 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Donna M., Chyno M. and Dean M.. Of them, Dean M. has been with the company the longest, being appointed on 16 July 2015 and Donna M. has been with the company for the least time - from 1 April 2024. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 Main Road |
| Office Address2 | Gedling |
| Town | Nottingham |
| Post code | NG4 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09689578 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 27th September |
| Company age | 9 years old |
| Account next due date | Thu, 27th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 16 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Dean M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 804 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 650 | 4 752 | 6 192 | 8 245 | 54 215 | 46 345 | 50 476 |
| Net Assets Liabilities | 73 789 | 154 873 | 142 334 | 136 715 | 125 337 | ||
| Debtors | 859 | ||||||
| Tangible Fixed Assets | 4 220 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 803 | ||||||
| Shareholder Funds | 804 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 800 | 2 000 | 2 200 | 2 200 | ||
| Average Number Employees During Period | 3 | 8 | 8 | 4 | 4 | 3 | |
| Creditors | 5 156 | 17 622 | 91 820 | 171 498 | 180 668 | 170 886 | 166 562 |
| Depreciation Amortisation Impairment Expense | 2 646 | 6 215 | |||||
| Fixed Assets | 4 220 | 8 074 | 13 439 | 10 180 | 10 938 | 8 202 | 6 150 |
| Net Current Assets Liabilities | -3 416 | -12 870 | 85 628 | 163 253 | 126 453 | 124 541 | 116 086 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 | ||||||
| Profit Loss | -5 600 | -68 993 | |||||
| Raw Materials Consumables Used | 32 991 | 58 686 | |||||
| Staff Costs Employee Benefits Expense | 54 989 | 75 991 | |||||
| Total Assets Less Current Liabilities | 804 | -4 796 | 72 189 | 153 073 | 115 515 | 116 339 | 109 936 |
| Turnover Revenue | 99 599 | 99 277 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 2 200 | |||||
| Cash Bank | 881 | ||||||
| Creditors Due Within One Year | 5 156 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Tangible Fixed Assets Additions | 5 958 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 958 | ||||||
| Tangible Fixed Assets Depreciation | 1 738 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy