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Mcdonnell Leisure Limited KING'S LYNN

Mcdonnell Leisure started in year 2008 as Private Limited Company with registration number 06636450. The Mcdonnell Leisure company has been functioning successfully for 16 years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.

The firm has 2 directors, namely Michael M., Jennifer M.. Of them, Michael M., Jennifer M. have been with the company the longest, being appointed on 2 July 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mcdonnell Leisure Limited Address / Contact

Office Address 22-26 King Street
Town King's Lynn
Post code PE30 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06636450
Date of Incorporation Wed, 2nd Jul 2008
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Michael M.

Position: Director

Appointed: 02 July 2008

Jennifer M.

Position: Director

Appointed: 02 July 2008

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer M. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jennifer M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 175 0571 259 710       
Balance Sheet
Net Assets Liabilities 1 259 7101 321 0121 369 7801 369 8671 369 9541 960 6548 136 7458 032 324
Cash Bank On Hand       1 269 432235 911
Current Assets       6 207 3225 501 308
Debtors       2 486 0162 987 544
Other Debtors       2 483 0162 869 513
Property Plant Equipment       835 727843 789
Total Inventories       2 451 8742 277 853
Net Assets Liabilities Including Pension Asset Liability1 175 0571 259 710       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve1 175 0371 259 690       
Shareholder Funds1 175 0571 259 710       
Other
Total Fixed Assets Cost Or Valuation1 966 0431 966 043       
Bank Borrowings Overdrafts  50 001      
Creditors 706 333645 031596 263596 176596 0895 389864 147233 216
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 4 4592 835      
Investments  1 966 0431 966 0431 966 0431 966 043   
Investments Fixed Assets 1 966 0431 966 0431 966 0431 966 0431 966 0431 966 0431 966 0431 966 043
Investments In Group Undertakings   1 966 0431 966 0431 966 0431 966 0431 966 0431 966 043
Net Current Assets Liabilities-790 986-706 333-645 031-596 263-596 176-596 089-5 3895 343 1755 268 092
Other Creditors  595 030596 263596 176596 0895 3884 131207 195
Total Assets Less Current Liabilities1 175 0571 259 7101 321 0121 369 7801 369 8671 369 9541 960 6548 144 9458 077 924
Accumulated Depreciation Impairment Property Plant Equipment       49 027165 042
Average Number Employees During Period      222
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5874 955
Disposals Property Plant Equipment       8 59127 260
Fixed Assets1 966 0431 966 043    1 966 0432 801 7702 809 832
Increase From Depreciation Charge For Year Property Plant Equipment       49 614120 970
Other Taxation Social Security Payable        11 465
Property Plant Equipment Gross Cost       884 7541 008 831
Provisions For Liabilities Balance Sheet Subtotal       8 20045 600
Total Additions Including From Business Combinations Property Plant Equipment       893 345151 337
Trade Creditors Trade Payables      1860 01614 556
Trade Debtors Trade Receivables       3 000118 031
Creditors Due Within One Year Total Current Liabilities790 986706 333       
Total Fixed Asset Investments Cost Or Valuation1 966 0431 966 043       
Total Investments Fixed Assets1 966 0431 966 043       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sun, 2nd Jul 2023
filed on: 7th, July 2023 		Free Download (3 pages)

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