House Of Mccue started in year 2000 as Private Limited Company with registration number 04033975. The House Of Mccue company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Grimsby at Mccue House Wilton Road Industrial Estate. Postal code: DN36 4AW. Since 2008/12/17 House Of Mccue Limited is no longer carrying the name Mcu International.
Currently there are 2 directors in the the firm, namely Lynsey M. and Sean M.. In addition one secretary - Sean M. - is with the company. As of 26 April 2024, there were 2 ex directors - Ann M., Henry M. and others listed below. There were no ex secretaries.
Office Address | Mccue House Wilton Road Industrial Estate |
Office Address2 | Humberston |
Town | Grimsby |
Post code | DN36 4AW |
Country of origin | United Kingdom |
Registration Number | 04033975 |
Date of Incorporation | Fri, 14th Jul 2000 |
Industry | Manufacture of jewellery and related articles |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Mccue Group Ltd from Grimsby, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sean M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ann M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mccue Group Ltd
70 Wilton Road, Humberston, Grimsby, DN36 4AW, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 21 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sean M.
Notified on | 14 July 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann M.
Notified on | 14 July 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mcu International | December 17, 2008 |
House Of Mccue Ear Piercing | March 28, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 1 069 | -53 611 | -57 088 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 5 014 | 10 133 | 4 301 | ||||
Cash Bank On Hand | 4 301 | 1 603 | 38 | 1 323 | -836 | ||
Current Assets | 177 494 | 134 316 | 45 520 | 49 782 | 21 887 | 6 809 | 26 482 |
Debtors | 23 524 | 15 677 | 4 399 | 11 351 | 665 | 5 486 | 17 318 |
Intangible Fixed Assets | 26 000 | 22 750 | 19 495 | ||||
Net Assets Liabilities | -139 246 | -156 396 | -174 074 | -201 452 | -188 878 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 069 | -53 611 | -57 088 | ||||
Other Debtors | 871 | ||||||
Property Plant Equipment | 24 560 | 21 702 | 19 733 | 17 557 | 15 590 | ||
Stocks Inventory | 148 956 | 108 506 | 118 978 | ||||
Tangible Fixed Assets | 28 291 | 26 267 | 24 560 | ||||
Total Inventories | 36 820 | 36 828 | 21 184 | 10 000 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 969 | -53 711 | -57 188 | ||||
Shareholder Funds | 1 069 | -53 611 | -57 088 | ||||
Other | |||||||
Accrued Liabilities | 3 607 | 3 941 | 1 485 | 3 911 | 4 165 | ||
Accumulated Amortisation Impairment Intangible Assets | 45 505 | 48 755 | 52 007 | 55 257 | 58 507 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 649 | 123 507 | 125 981 | 128 157 | 130 124 | ||
Amounts Owed By Associates | 228 | 1 223 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | |||
Bank Borrowings Overdrafts | 14 440 | 14 440 | 14 440 | 49 394 | 36 260 | ||
Corporation Tax Payable | -1 806 | ||||||
Corporation Tax Recoverable | 1 785 | ||||||
Creditors | 143 941 | 131 956 | 119 413 | 107 154 | 94 020 | ||
Creditors Due After One Year | 166 222 | 152 156 | 143 941 | ||||
Creditors Due Within One Year | 59 244 | 77 869 | 80 242 | ||||
Finished Goods | 17 617 | 18 878 | 8 562 | ||||
Fixed Assets | 54 291 | 49 017 | 44 055 | 37 947 | 32 726 | 27 300 | 22 083 |
Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 3 252 | 3 250 | 3 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 858 | 2 474 | 2 176 | 1 967 | |||
Intangible Assets | 19 495 | 16 245 | 12 993 | 9 743 | 6 493 | ||
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 000 | 42 250 | 45 505 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 250 | 3 255 | |||||
Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | |||||
Merchandise | 4 155 | 1 621 | 10 000 | ||||
Net Current Assets Liabilities | 118 250 | 56 447 | 47 436 | -58 271 | -83 271 | -117 864 | -116 941 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 3 966 | 734 | 2 948 | ||||
Other Remaining Borrowings | 4 779 | 1 779 | |||||
Other Taxation Social Security Payable | 795 | 4 979 | 10 967 | 10 496 | 10 616 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 720 | ||||||
Property Plant Equipment Gross Cost | 145 209 | 145 209 | 145 714 | 145 714 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 638 | 4 116 | 4 116 | 3 734 | |||
Provisions For Liabilities Charges | 5 250 | 6 919 | 4 638 | ||||
Raw Materials | 19 203 | 13 795 | 11 001 | ||||
Recoverable Value-added Tax | 1 302 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 547 | 1 427 | |||||
Tangible Fixed Assets Cost Or Valuation | 142 235 | 143 782 | 145 209 | ||||
Tangible Fixed Assets Depreciation | 113 944 | 117 515 | 120 649 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 571 | 3 134 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 505 | ||||||
Total Assets Less Current Liabilities | 172 541 | 105 464 | 9 333 | -20 324 | -50 545 | -90 564 | -94 858 |
Trade Creditors Trade Payables | 19 432 | 9 703 | 6 521 | 6 451 | 3 893 | ||
Trade Debtors Trade Receivables | 592 | 11 351 | -206 | 5 258 | 2 404 | ||
Deferred Tax Asset Debtors | 13 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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