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Mc Brick Cutting Services Limited DERBY

Mc Brick Cutting Services started in year 1999 as Private Limited Company with registration number 03806053. The Mc Brick Cutting Services company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Derby at Unit 4 Litchurch Mews. Postal code: DE23 8XA.

The firm has one director. Mark C., appointed on 13 July 1999. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Sarah C.. There were no ex directors.

Mc Brick Cutting Services Limited Address / Contact

Office Address Unit 4 Litchurch Mews
Office Address2 Sir Francis Ley Industrial Park
Town Derby
Post code DE23 8XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03806053
Date of Incorporation Tue, 13th Jul 1999
Industry Cutting, shaping and finishing of stone
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Mark C.

Position: Director

Appointed: 13 July 1999

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 13 July 1999

Resigned: 13 July 1999

Ar Nominees Limited

Position: Nominee Director

Appointed: 13 July 1999

Resigned: 13 July 1999

Sarah C.

Position: Secretary

Appointed: 13 July 1999

Resigned: 14 April 2016

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Mark C. The abovementioned PSC and has 75,01-100% shares.

Mark C.

Notified on 13 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth15 28615 40230 73038 676101 12498 557       
Balance Sheet
Cash Bank In Hand1 2455 56419 88124 22476 66834 567       
Cash Bank On Hand     34 56740 40579 84854 70081 372181 268176 936165 725
Current Assets20 41122 84439 56066 105130 21192 04195 527120 031109 988100 287249 401264 293241 803
Debtors18 35217 03119 67941 88153 54357 47455 12240 18355 28818 91568 13387 35776 078
Net Assets Liabilities     91 30887 19388 86170 52972 503133 539173 807167 879
Other Debtors     5 0005 0005 0005 00013 28811 6525 0005 000
Property Plant Equipment     39 09743 26132 81124 95918 99218 02613 671 
Tangible Fixed Assets11 2198 6339 5007 33219 38639 097       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve15 28415 40030 72838 674101 12298 555       
Shareholder Funds15 28615 40230 73038 676101 12498 557       
Other
Accrued Liabilities     2 2521 7331 5572 1462 0863 7916 8004 659
Accumulated Depreciation Impairment Property Plant Equipment     81 02795 201105 900113 992120 105125 904130 2592 179
Average Number Employees During Period      81079888
Called Up Share Capital Not Paid     22222222
Corporation Tax Payable     19 23326 71437 60431 88329 51848 56057 03947 838
Creditors     32 58143 82058 11159 97443 41244 167101 72485 992
Creditors Due Within One Year16 34416 07518 33034 76148 47332 581       
Current Asset Investments814249           
Increase From Depreciation Charge For Year Property Plant Equipment      14 17410 6998 0926 1135 7994 3553 634
Net Current Assets Liabilities4 0676 76921 23031 34481 73859 46051 70761 92050 01456 875162 904162 569155 811
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222222
Other Creditors       -4842 843-454-2714621 444
Other Taxation Social Security Payable     2 5872 1601 1621 7621 3922 3794 880-2 126
Par Value Share 111111111111
Prepayments      1 300      
Property Plant Equipment Gross Cost     120 124138 462138 711138 951139 097143 93082 2643 548
Provisions For Liabilities Balance Sheet Subtotal     7 2497 7755 8704 4443 3643 2242 4332 664
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  3 750 17 41632 490       
Tangible Fixed Assets Cost Or Valuation66 46866 46870 21870 21887 634120 124       
Tangible Fixed Assets Depreciation55 24957 83560 71862 88668 24881 027       
Tangible Fixed Assets Depreciation Charged In Period 2 5862 8832 1685 36212 779       
Total Additions Including From Business Combinations Property Plant Equipment      18 3382492401464 833 1 436
Total Assets Less Current Liabilities15 28615 40230 73038 676101 12498 55794 96894 73174 97375 867180 930176 240170 543
Trade Creditors Trade Payables     2 9034 8988 1654 7786 3354 5711 0996 087
Trade Debtors Trade Receivables     52 47248 82035 18150 2865 62556 47982 35571 076
Other Remaining Borrowings          4 167  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 18th, January 2024 		Free Download (9 pages)

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