Elkington Mckay started in year 2014 as Private Limited Company with registration number 08939360. The Elkington Mckay company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Boston at 62 Wide Bargate. Postal code: PE21 6RY.
The firm has one director. Sarah M., appointed on 14 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - John E.. There were no ex secretaries.
Office Address | 62 Wide Bargate |
Town | Boston |
Post code | PE21 6RY |
Country of origin | United Kingdom |
Registration Number | 08939360 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Sarah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John E.
Notified on | 6 April 2016 |
Ceased on | 28 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 15 693 | 18 980 |
Balance Sheet | ||
Cash Bank In Hand | 48 717 | 38 075 |
Current Assets | 70 093 | |
Debtors | 21 376 | 30 178 |
Intangible Fixed Assets | 96 000 | 72 000 |
Net Assets Liabilities Including Pension Asset Liability | 15 693 | 18 980 |
Other Debtors | 889 | 1 859 |
Tangible Fixed Assets | 1 600 | 4 351 |
Trade Debtors | 20 487 | 28 319 |
Reserves/Capital | ||
Called Up Share Capital | 104 | 104 |
Profit Loss Account Reserve | 15 589 | 18 876 |
Shareholder Funds | 15 693 | 18 980 |
Other | ||
Creditors Due After One Year | 100 000 | 80 000 |
Creditors Due Within One Year | 52 000 | 44 754 |
Fixed Assets | 97 600 | 76 351 |
Intangible Fixed Assets Additions | 120 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 |
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 |
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 |
Net Current Assets Liabilities | 18 413 | 23 499 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 104 | |
Number Shares Allotted | 2 | 2 |
Par Value Share | 1 | 1 |
Provisions For Liabilities Charges | 320 | 870 |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 2 000 | 3 939 |
Tangible Fixed Assets Cost Or Valuation | 2 000 | |
Tangible Fixed Assets Depreciation | 400 | 1 588 |
Tangible Fixed Assets Depreciation Charged In Period | 400 | 1 188 |
Total Assets Less Current Liabilities | 115 693 | 99 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
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