Graham & Mackie Ltd was officially closed on 2022-07-05.
Graham & Mackie was a private limited company that could have been found at 7 Grant Road, Liverpool, L14 0LE, Merseyside, ENGLAND. Its total net worth was valued to be 339 pounds, while the fixed assets belonging to the company totalled up to 199 pounds. This company (formally formed on 2015-04-07) was run by 1 director.
Director Paul G. who was appointed on 07 April 2015.
The company was classified as "electrical installation" (43210).
The latest confirmation statement was filed on 2021-04-06 and last time the accounts were filed was on 31 March 2021.
2016-04-07 was the date of the latest annual return.
Office Address | 7 Grant Road |
Town | Liverpool |
Post code | L14 0LE |
Country of origin | United Kingdom |
Registration Number | 09526776 |
Date of Incorporation | Tue, 7th Apr 2015 |
Date of Dissolution | Tue, 5th Jul 2022 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 20th Apr 2022 |
Last confirmation statement dated | Tue, 6th Apr 2021 |
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 |
Net Worth | 339 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 11 454 | |||||
Cash Bank On Hand | 11 454 | 2 589 | 2 313 | 4 484 | 16 963 | 16 963 |
Current Assets | 15 023 | 2 599 | 5 307 | 4 484 | ||
Debtors | 3 569 | 10 | 2 994 | |||
Net Assets Liabilities | 339 | 189 | 613 | 485 | 100 | 100 |
Net Assets Liabilities Including Pension Asset Liability | 339 | |||||
Other Debtors | 2 584 | 2 983 | ||||
Property Plant Equipment | 199 | 384 | 544 | 427 | 335 | 335 |
Tangible Fixed Assets | 199 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 239 | |||||
Shareholder Funds | 339 | |||||
Other | ||||||
Accrued Liabilities | 791 | 916 | 813 | 780 | 780 | |
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 165 | 314 | 431 | 523 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 519 | -2 117 | 1 | 2 558 | 2 558 | |
Creditors | 14 843 | 2 718 | 5 135 | 4 323 | 17 134 | 17 134 |
Creditors Due Within One Year | 14 843 | |||||
Dividends Paid | 7 000 | 11 247 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 149 | 117 | 92 | ||
Net Current Assets Liabilities | 180 | -119 | 172 | 161 | -171 | -171 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 25 | 10 | 11 | |||
Prepayments Accrued Income | 960 | |||||
Profit Loss | 6 850 | 424 | -128 | 10 862 | ||
Property Plant Equipment Gross Cost | 249 | 549 | 858 | 858 | 858 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 | 76 | 103 | 103 | 64 | 64 |
Provisions For Liabilities Charges | 40 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 249 | |||||
Tangible Fixed Assets Cost Or Valuation | 249 | |||||
Tangible Fixed Assets Depreciation | 50 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 309 | ||||
Total Assets Less Current Liabilities | 379 | 265 | 716 | 588 | 164 | 164 |
Other Taxation Social Security Payable | -422 | -422 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy