Mccp started in year 2003 as Private Limited Company with registration number 04776101. The Mccp company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Southampton at 63 Winchester Street. Postal code: SO30 2EB. Since June 6, 2003 Mccp Limited is no longer carrying the name Angelwooden.
There is a single director in the company at the moment - Martin M., appointed on 5 June 2003. In addition, a secretary was appointed - Martin M., appointed on 5 June 2003. As of 29 March 2024, there was 1 ex director - Robin C.. There were no ex secretaries.
Office Address | 63 Winchester Street |
Office Address2 | Botley |
Town | Southampton |
Post code | SO30 2EB |
Country of origin | United Kingdom |
Registration Number | 04776101 |
Date of Incorporation | Fri, 23rd May 2003 |
Industry | Management consultancy activities other than financial management |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Martin M. The abovementioned PSC and has 75,01-100% shares.
Martin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Angelwooden | June 6, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 141 597 | 40 030 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 523 | 48 301 | 43 121 | 40 524 | 104 173 | 101 449 | 75 627 | ||
Current Assets | 200 465 | 64 478 | 47 168 | 61 215 | 59 291 | 71 052 | 109 578 | 113 051 | 78 552 |
Debtors | 59 871 | 19 543 | 645 | 12 914 | 16 170 | 30 528 | 5 405 | 11 602 | 2 925 |
Net Assets Liabilities | 37 328 | 49 641 | 45 633 | 51 484 | 60 335 | 74 733 | 65 634 | ||
Other Debtors | 715 | 771 | 628 | 750 | |||||
Property Plant Equipment | 21 745 | 18 670 | 15 006 | 9 952 | 10 584 | 9 791 | 7 918 | ||
Cash Bank In Hand | 140 594 | 44 785 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 141 597 | 40 030 | |||||||
Stocks Inventory | 150 | ||||||||
Tangible Fixed Assets | 30 859 | 24 151 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 2 | |||||||
Profit Loss Account Reserve | 141 593 | 40 026 | |||||||
Shareholder Funds | 141 597 | 40 030 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 412 | 114 704 | 65 884 | 18 080 | 17 475 | 21 389 | 24 031 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 217 | 3 131 | 742 | 5 676 | 3 121 | 769 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 22 000 | ||||||||
Corporation Tax Payable | 5 130 | 8 317 | 2 995 | 4 845 | 5 282 | 5 904 | 5 385 | ||
Creditors | 28 089 | 27 851 | 26 929 | 28 321 | 58 305 | 46 549 | 19 578 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 292 | 6 795 | 5 796 | 3 960 | 3 914 | 2 642 | |||
Net Current Assets Liabilities | 115 362 | 19 440 | 19 079 | 33 364 | 32 362 | 42 731 | 51 273 | 66 502 | 58 974 |
Other Creditors | 9 389 | 14 282 | 19 284 | 18 290 | 18 602 | 28 641 | 988 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 615 | 53 600 | 4 565 | ||||||
Other Disposals Property Plant Equipment | 55 615 | 53 600 | 5 649 | ||||||
Other Taxation Social Security Payable | 2 138 | 2 252 | 66 | 1 345 | 1 478 | 1 095 | 2 104 | ||
Property Plant Equipment Gross Cost | 130 157 | 133 374 | 80 890 | 28 032 | 28 059 | 31 180 | 31 949 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 496 | 2 393 | 1 735 | 1 199 | 1 522 | 1 560 | 1 258 | ||
Total Assets Less Current Liabilities | 146 221 | 43 591 | 40 824 | 52 034 | 47 368 | 52 683 | 61 857 | 76 293 | 66 892 |
Trade Creditors Trade Payables | 11 432 | 3 000 | 4 584 | 3 841 | 10 943 | 10 909 | 11 101 | ||
Trade Debtors Trade Receivables | 645 | 12 199 | 15 399 | 29 900 | 5 405 | 11 602 | 2 175 | ||
Creditors Due Within One Year | 85 103 | 45 038 | |||||||
Fixed Assets | 30 859 | 24 151 | |||||||
Number Shares Allotted | 4 | 2 | |||||||
Other Aggregate Reserves | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 624 | 3 561 | |||||||
Share Capital Allotted Called Up Paid | 4 | 2 | |||||||
Tangible Fixed Assets Additions | 1 352 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 117 909 | 119 261 | |||||||
Tangible Fixed Assets Depreciation | 87 050 | 95 110 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 060 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (6 pages) |
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