Mccomb (bolton) Limited is a private limited company located at 9 Moorgate, Ormskirk L39 4RT. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-11, this 4-year-old company is run by 2 directors.
Director Michael M., appointed on 11 June 2019. Director Paul M., appointed on 11 June 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-06-08 and the date for the next filing is 2024-06-22. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 9 Moorgate |
| Town | Ormskirk |
| Post code | L39 4RT |
| Country of origin | United Kingdom |
| Registration Number | 12044336 |
| Date of Incorporation | Tue, 11th Jun 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 11 June 2019
Position: Director
Appointed: 11 June 2019
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Michael M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael M.
| Notified on | 11 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 035 505 | 1 330 340 | 1 436 463 | 1 788 818 |
| Current Assets | 1 486 641 | 1 918 054 | 1 792 457 | 2 137 485 |
| Debtors | 451 136 | 587 714 | 355 994 | 348 667 |
| Net Assets Liabilities | 871 280 | 1 481 642 | 9 274 776 | 18 581 119 |
| Other Debtors | 442 909 | 567 208 | 351 620 | 342 650 |
| Property Plant Equipment | 245 045 | 240 964 | 210 418 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 298 | 47 833 | 78 808 | 749 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 437 048 | 246 270 | ||
| Average Number Employees During Period | 8 | 9 | 11 | 12 |
| Bank Borrowings | 6 000 000 | 5 933 825 | ||
| Bank Borrowings Overdrafts | 6 000 000 | 5 933 825 | ||
| Creditors | 813 847 | 631 593 | 6 000 000 | 5 933 825 |
| Fixed Assets | 240 964 | 15 573 518 | 25 256 006 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 298 | 28 535 | 30 975 | 749 |
| Investment Property | 15 363 100 | 25 000 000 | ||
| Investment Property Fair Value Model | 15 363 100 | 25 000 000 | ||
| Net Current Assets Liabilities | 672 794 | 1 286 461 | 1 397 462 | 1 670 597 |
| Other Creditors | 628 800 | 461 378 | 242 424 | 313 892 |
| Other Taxation Social Security Payable | 161 944 | 110 362 | 140 055 | 134 367 |
| Property Plant Equipment Gross Cost | 264 343 | 288 797 | 289 226 | 44 914 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 559 | 45 783 | 1 696 204 | 2 411 659 |
| Total Additions Including From Business Combinations Property Plant Equipment | 264 343 | 24 454 | 429 | 78 667 |
| Total Assets Less Current Liabilities | 917 839 | 1 527 425 | 16 970 980 | 26 926 603 |
| Trade Creditors Trade Payables | 23 103 | 59 853 | 12 516 | 18 629 |
| Trade Debtors Trade Receivables | 8 227 | 20 506 | 4 374 | 6 017 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 30th Jun 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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