Mcgloin Services started in year 2014 as Private Limited Company with registration number 09165112. The Mcgloin Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Forest Row at Brook House. Postal code: RH18 5LX.
The firm has 2 directors, namely Christopher M., Elaine M.. Of them, Christopher M., Elaine M. have been with the company the longest, being appointed on 6 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook House |
Office Address2 | Ryst Wood Road |
Town | Forest Row |
Post code | RH18 5LX |
Country of origin | United Kingdom |
Registration Number | 09165112 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Solicitors |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is Elaine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Elaine M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher M.
Notified on | 31 July 2016 |
Ceased on | 29 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 42 277 | 43 195 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 132 502 | 114 886 | 16 822 | 23 977 | 21 273 | 42 079 | 39 065 | ||
Current Assets | 69 019 | 132 500 | 117 544 | 22 465 | 23 977 | 42 079 | 39 087 | 41 032 | |
Debtors | 2 658 | 5 643 | 22 | ||||||
Net Assets Liabilities | 43 197 | 33 604 | 22 546 | 21 477 | 18 345 | 38 843 | 33 527 | 36 968 | |
Other Debtors | 243 | 22 | |||||||
Property Plant Equipment | 210 | 937 | 1 081 | 1 336 | 917 | 4 190 | 2 823 | ||
Cash Bank In Hand | 72 281 | 132 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 277 | 43 195 | |||||||
Stocks Inventory | -3 262 | ||||||||
Tangible Fixed Assets | 422 | 212 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 42 277 | 43 195 | |||||||
Shareholder Funds | 42 277 | 43 195 | |||||||
Other | |||||||||
Accrued Liabilities | 950 | 1 000 | 1 000 | 750 | 750 | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 421 | 529 | 1 264 | 2 438 | 3 895 | 5 976 | 7 658 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 340 | 879 | 1 429 | 1 038 | 5 354 | 1 094 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Comprehensive Income Expense | 10 918 | 407 | |||||||
Creditors | 89 515 | 84 877 | 1 000 | 3 836 | 3 845 | 7 426 | 8 383 | 4 952 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -337 | -500 | |||||||
Disposals Property Plant Equipment | -505 | -779 | |||||||
Dividend Per Share Interim | 5 000 | 5 000 | |||||||
Dividends Paid | -10 000 | -10 000 | |||||||
Fixed Assets | 422 | 212 | 2 823 | 888 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 735 | 1 174 | 1 457 | 2 081 | 2 182 | |||
Net Current Assets Liabilities | 41 855 | 42 983 | 32 667 | 21 465 | 20 141 | 17 428 | 34 653 | 30 704 | 36 080 |
Other Creditors | 89 515 | 84 877 | 627 | 397 | |||||
Profit Loss | 10 918 | 407 | |||||||
Property Plant Equipment Gross Cost | 631 | 1 466 | 2 345 | 3 774 | 4 812 | 10 166 | 10 481 | ||
Taxation Social Security Payable | 346 | 303 | 4 978 | 3 688 | |||||
Total Assets Less Current Liabilities | 33 527 | 36 968 | |||||||
Trade Debtors Trade Receivables | 2 415 | 1 400 | |||||||
Creditors Due Within One Year | 27 164 | 89 517 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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