Mcauliffe Civil Engineering started in year 1980 as Private Limited Company with registration number 01516566. The Mcauliffe Civil Engineering company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Bilston at Mcauliffe House. Postal code: WV14 0TP. Since Friday 4th April 2008 Mcauliffe Civil Engineering Limited is no longer carrying the name Stitchacre.
Currently there are 4 directors in the the company, namely Anna M., John M. and Michael M. and others. In addition one secretary - Anna M. - is with the firm. As of 15 May 2024, there were 3 ex directors - Adam C., Lawrence M. and others listed below. There were no ex secretaries.
This company operates within the WV14 0TP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0202226 . It is located at Mcauliffe House, Loxdale Industrial Estate, Bilston with a total of 30 carsand 5 trailers.
Office Address | Mcauliffe House |
Office Address2 | Northcott Road |
Town | Bilston |
Post code | WV14 0TP |
Country of origin | United Kingdom |
Registration Number | 01516566 |
Date of Incorporation | Tue, 9th Sep 1980 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th September |
Company age | 44 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mcauliffe Group Limited from Bilston, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mcauliffe Group Limited
Mcauliffe House Loxdale Industrial Estate, Northcott Road, Bilston, WV14 0TP, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 06668870 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stitchacre | April 4, 2008 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 038 234 | 1 764 879 |
Current Assets | 6 175 003 | 7 682 011 |
Debtors | 5 122 685 | 5 905 362 |
Other Debtors | 16 434 | 2 461 |
Total Inventories | 14 084 | 11 770 |
Other | ||
Director Remuneration | 229 767 | 227 852 |
Accrued Liabilities Deferred Income | 1 405 506 | 1 340 145 |
Administrative Expenses | 3 395 105 | 3 582 155 |
Amounts Owed To Group Undertakings | 1 800 087 | 2 764 019 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 124 | 132 |
Comprehensive Income Expense | 2 050 348 | 1 569 339 |
Corporation Tax Recoverable | 331 848 | 38 211 |
Cost Sales | 15 857 937 | 16 553 101 |
Creditors | 4 733 672 | 6 171 341 |
Current Tax For Period | 69 105 | 371 764 |
Dividends Paid | 1 800 000 | 1 500 000 |
Dividends Paid On Shares Interim | 1 800 000 | 1 500 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 92 133 | 101 845 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 7 604 | -4 123 |
Gross Profit Loss | 5 258 805 | 5 393 818 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -250 953 | |
Interest Income On Bank Deposits | 4 800 | |
Merchandise | 14 084 | 11 770 |
Net Current Assets Liabilities | 1 441 331 | 1 510 670 |
Number Shares Issued Fully Paid | 100 | |
Operating Profit Loss | 1 863 700 | 1 941 103 |
Other Creditors | 87 873 | 96 290 |
Other Interest Receivable Similar Income Finance Income | 4 800 | |
Other Operating Income Format1 | 129 440 | |
Other Taxation Social Security Payable | 315 372 | 150 579 |
Par Value Share | 1 | |
Prepayments Accrued Income | 757 068 | 1 383 866 |
Profit Loss | 2 050 348 | 1 569 339 |
Profit Loss On Ordinary Activities Before Tax | 1 868 500 | 1 941 103 |
Social Security Costs | 133 116 | 140 102 |
Staff Costs Employee Benefits Expense | 5 623 390 | 6 079 377 |
Tax Expense Credit Applicable Tax Rate | 355 015 | 368 810 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 081 | 2 954 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -181 848 | 371 764 |
Total Assets Less Current Liabilities | 1 441 331 | 1 510 670 |
Total Operating Lease Payments | 100 106 | 94 746 |
Trade Creditors Trade Payables | 990 290 | 1 738 138 |
Trade Debtors Trade Receivables | 4 017 335 | 4 480 824 |
Turnover Revenue | 21 116 742 | 21 946 919 |
Wages Salaries | 5 490 274 | 5 939 275 |
Mcauliffe House | |
---|---|
Address | Loxdale Industrial Estate , Northcott Road |
City | Bilston |
Post code | WV14 0TP |
Vehicles | 30 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 30th September 2022 filed on: 13th, June 2023 |
accounts | Free Download (19 pages) |
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