Mccluskey Management started in year 2014 as Private Limited Company with registration number 09007913. The Mccluskey Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at 04 Whitchurch Parade. Postal code: HA8 6LR.
The firm has one director. Paul M., appointed on 23 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09007913 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 23 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 340 | 5 367 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 632 | 3 650 | 1 725 | 2 785 | 2 360 | 5 811 | 124 | 4 723 | |
Current Assets | 124 | 4 723 | |||||||
Net Assets Liabilities | -58 | 2 726 | |||||||
Property Plant Equipment | 423 | 317 | 212 | 106 | 437 | 328 | 219 | ||
Cash Bank In Hand | 4 721 | 6 632 | |||||||
Tangible Fixed Assets | 423 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 240 | 5 267 | |||||||
Shareholder Funds | 340 | 5 367 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 212 | 317 | 423 | 529 | 638 | 747 | 856 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 688 | 1 621 | 1 624 | 1 798 | 1 972 | 2 283 | 510 | 2 216 | |
Fixed Assets | 328 | 219 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 105 | 106 | 106 | 109 | 109 | 109 | ||
Net Current Assets Liabilities | 340 | 4 944 | 2 029 | 101 | 987 | 388 | 3 528 | -386 | 2 507 |
Property Plant Equipment Gross Cost | 529 | 529 | 529 | 529 | 529 | 1 075 | 1 075 | ||
Total Assets Less Current Liabilities | 340 | 5 367 | 2 346 | 313 | 1 093 | 388 | 3 965 | -58 | 2 726 |
Corporation Tax Payable | 1 376 | 1 591 | 1 594 | 1 738 | |||||
Creditors Due Within One Year | 4 381 | 1 688 | |||||||
Dividends Paid | 8 720 | 6 524 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 30 | 30 | 30 | 60 | 30 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 6 687 | 7 304 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 529 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 529 | ||||||||
Tangible Fixed Assets Depreciation | 106 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | ||||||||
Other Taxation Social Security Payable | 1 738 | 1 942 | 2 283 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 546 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 23rd Apr 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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