Mcdonald Roofing Contractors Limited


Mcdonald Roofing Contractors started in year 1973 as Private Limited Company with registration number 01143387. The Mcdonald Roofing Contractors company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in at 6 Colville Road. Postal code: W3 8BL.

Currently there are 3 directors in the the firm, namely Andrew M., John M. and Stuart M.. In addition one secretary - Andrew M. - is with the company. As of 2 July 2022, there were 2 ex directors - Joyce M., John M. and others listed below. There were no ex secretaries.

This company operates within the W3 8BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0208834 . It is located at 6 Colville Road, Acton, London with a total of 2 cars.

Mcdonald Roofing Contractors Limited Address / Contact

Office Address 6 Colville Road
Office Address2 London
Town
Post code W3 8BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01143387
Date of Incorporation Mon, 5th Nov 1973
Industry Roofing activities
End of financial Year 30th September
Company age 49 years old
Account next due date Fri, 30th Jun 2023 (363 days left)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sat, 29th Oct 2022 (2022-10-29)
Last confirmation statement dated Fri, 15th Oct 2021

Company staff

Andrew M.

Position: Secretary

Appointed: 14 January 2000

Andrew M.

Position: Director

Appointed: 24 November 1997

John M.

Position: Director

Appointed: 24 November 1997

Stuart M.

Position: Director

Appointed: 24 November 1997

Joyce M.

Position: Director

Appointed: 15 October 1991

Resigned: 14 January 2000

John M.

Position: Director

Appointed: 15 October 1991

Resigned: 14 January 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth549 232541 734507 450476 158428 133     
Balance Sheet
Cash Bank On Hand         3 401
Current Assets312 152316 568347 693277 078249 892260 566254 921259 868287 541315 911
Debtors176 053157 656186 203105 64799 794109 990105 702119 162124 055128 116
Net Assets Liabilities    428 133411 769382 055327 856352 846393 171
Other Debtors    -72 47217 25816 66824 66621 21321 399
Property Plant Equipment    486 801454 301437 070471 873468 399505 281
Total Inventories    150 098150 576149 219140 706163 486184 394
Cash Bank In Hand   6 145      
Net Assets Liabilities Including Pension Asset Liability549 232541 734516 903476 158428 133     
Stocks Inventory136 099158 912161 489165 286150 098     
Tangible Fixed Assets453 994472 275472 407500 328486 801     
Reserves/Capital
Called Up Share Capital201201201201201     
Profit Loss Account Reserve549 031541 533507 249475 957427 932     
Shareholder Funds549 232541 734507 450476 158428 133     
Other
Accumulated Depreciation Impairment Property Plant Equipment    338 593374 265391 495348 123361 469136 915
Additions Other Than Through Business Combinations Property Plant Equipment     3 172 50 3009 872958
Amounts Owed By Group Undertakings Participating Interests       3 8133 9734 061
Average Number Employees During Period       10109
Bank Overdrafts    10 427104 26623 51698 86635 10550 000
Creditors    210 257294 869209 989312 696222 086264 423
Deferred Tax Asset Debtors       3 8012 7401 678
Finance Lease Liabilities Present Value Total    4 9978 2294 1148 2678 2679 756
Increase From Depreciation Charge For Year Property Plant Equipment     35 67217 23015 49713 3462 676
Net Current Assets Liabilities106 653111 04056 17919 424-38 636-34 30344 932-52 82865 45551 488
Other Creditors    4 0602 1963 6493 6533 6884 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       58 869  
Other Disposals Property Plant Equipment       58 869  
Property Plant Equipment Gross Cost    825 394828 565828 565819 996829 868162 404
Redeemable Preference Shares Liability        2 75812 721
Taxation Social Security Payable    58 20134 41211 89328 65431 50333 158
Total Assets Less Current Liabilities560 647583 315519 133519 752448 165419 998482 002419 045533 854556 769
Trade Creditors Trade Payables    132 572153 995170 931173 256143 523154 265
Trade Debtors Trade Receivables    93 99592 73289 03490 69596 129100 978
Creditors Due After One Year11 41541 58111 68343 59420 032     
Creditors Due Within One Year205 499225 890300 966257 654288 528     
Fixed Assets453 994472 275472 407500 328486 801     
Number Shares Allotted1201201201201     
Par Value Share2011111     
Share Capital Allotted Called Up Paid201201201201201     
Tangible Fixed Assets Additions 62 65733 30352 00728 422     
Tangible Fixed Assets Cost Or Valuation754 103765 010798 313824 470825 394     
Tangible Fixed Assets Depreciation300 109292 735325 906324 142338 593     
Tangible Fixed Assets Depreciation Charged In Period 23 31933 17121 47127 870     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 30 693 23 23513 419     
Tangible Fixed Assets Disposals 51 750 25 85027 498     

Transport Operator Data

6 Colville Road
Address Acton
City London
Post code W3 8BL
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2021/09/30
filed on: 30th, December 2021
Free Download (6 pages)

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