Mcdonald Roofing Contractors Limited in London

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 fifty one 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 25 April 2024, 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	51 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated	Sat, 15th Oct 2022

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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	549 232	541 734	507 450	476 158	428 133

Balance Sheet
Cash Bank On Hand										3 401	52 778
Current Assets	312 152	336 930	347 693	277 078	249 892	260 566	254 921	259 868	287 541	315 911	402 412
Debtors	176 053	157 656	186 204	105 647	99 794	109 990	105 702	119 162	124 055	128 116	147 338
Net Assets Liabilities					428 133	411 769	382 055	327 856	352 846	393 171	489 422
Other Debtors					-72 472	17 258	16 668	20 853	21 213	21 399	21 929
Property Plant Equipment					486 801	454 301	437 070	471 873	468 399	505 281	531 644
Total Inventories					150 098	150 576	149 219	140 706	163 486	184 394	202 296
Cash Bank In Hand				6 145
Net Assets Liabilities Including Pension Asset Liability	549 232	541 734	507 450	476 158	428 133
Stocks Inventory	136 099	158 912	161 489	165 286	150 098
Tangible Fixed Assets	453 994	472 275	472 407	500 328	486 801

Reserves/Capital
Called Up Share Capital	201	201	201	201	201
Profit Loss Account Reserve	549 031	541 533	516 702	475 957	427 932
Shareholder Funds	549 232	541 734	507 450	476 158	428 133

Other
Accumulated Depreciation Impairment Property Plant Equipment					338 593	374 265	391 495	348 123	361 469	136 915	139 350
Additions Other Than Through Business Combinations Property Plant Equipment						3 172		50 300	9 872	958
Amounts Owed By Group Undertakings Participating Interests								3 813	3 973	4 061	5 884
Average Number Employees During Period								10	10	9	10
Bank Overdrafts					10 427	104 266	23 516	98 866	35 105	50 000	42 559
Creditors					210 257	294 869	209 989	312 696	222 086	264 423	283 069
Deferred Tax Asset Debtors								3 801	2 740	1 678	2 870
Finance Lease Liabilities Present Value Total					4 997	8 229	4 114	8 267	8 267	9 756	2 489
Increase From Depreciation Charge For Year Property Plant Equipment						35 672	17 230	15 497	13 346	2 676	2 435
Net Current Assets Liabilities	106 653	111 040	56 179	19 424	-38 636	-34 303	44 932	-52 828	65 455	51 488	119 343
Other Creditors					4 060	2 196	3 649	3 653	3 688	4 523	6 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								58 869
Other Disposals Property Plant Equipment								58 869
Property Plant Equipment Gross Cost					825 394	828 565	828 565	819 996	829 868	162 405	162 405
Redeemable Preference Shares Liability									2 758	12 721	17 901
Taxation Social Security Payable					58 201	34 412	11 893	28 654	31 503	33 158	61 010
Total Assets Less Current Liabilities	560 647	583 315	519 133	519 752	448 165	419 998	482 002	419 045	533 854	556 769	650 987
Trade Creditors Trade Payables					132 572	153 995	170 931	173 256	143 523	154 265	152 893
Trade Debtors Trade Receivables					93 995	92 732	89 034	90 695	96 129	100 978	116 655
Creditors Due After One Year	11 415	41 581	11 683	43 594	20 032
Creditors Due Within One Year	205 499	205 528	300 966	257 654	288 528
Fixed Assets	453 994	472 275	472 407	500 328	486 801
Number Shares Allotted	1	201	201	201	201
Par Value Share	201	1	1	1	1
Share Capital Allotted Called Up Paid	201	201	201	201	201
Tangible Fixed Assets Additions		62 657	33 303	52 007	28 422
Tangible Fixed Assets Cost Or Valuation	754 103	765 010	798 313	824 470	825 394
Tangible Fixed Assets Depreciation	300 109	292 735	325 906	324 142	338 593
Tangible Fixed Assets Depreciation Charged In Period		23 319	33 171	21 471	27 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 693		23 235	13 419
Tangible Fixed Assets Disposals		51 750		25 850	27 498

Transport Operator Data

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

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 19th, December 2022	accounts	Free Download (6 pages)

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