Mcgregor Boyall Associates started in year 1987 as Private Limited Company with registration number 02095237. The Mcgregor Boyall Associates company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Brighton at 2 Church Street. Postal code: BN1 1UJ.
At present there are 3 directors in the the company, namely Lucy F., Anne W. and Jennifer P.. In addition one secretary - Jennifer P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anne W. who worked with the the company until 31 December 1994.
Office Address | 2 Church Street |
Town | Brighton |
Post code | BN1 1UJ |
Country of origin | United Kingdom |
Registration Number | 02095237 |
Date of Incorporation | Fri, 30th Jan 1987 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 5 names. As we discovered, there is Anne W. This PSC and has 25-50% shares. The second one in the PSC register is Andrea M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Suzanne M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne W.
Notified on | 15 February 2023 |
Nature of control: |
25-50% shares |
Andrea M.
Notified on | 4 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laurence B.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donald M.
Notified on | 6 April 2016 |
Ceased on | 18 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 997 868 | 1 090 914 |
Current Assets | 6 531 149 | 6 785 194 |
Debtors | 5 533 281 | 5 694 280 |
Net Assets Liabilities | 1 598 215 | 3 357 964 |
Other Debtors | 85 583 | |
Property Plant Equipment | 69 646 | 68 574 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 118 657 | 111 699 |
Amounts Owed By Group Undertakings | 1 148 258 | 500 108 |
Average Number Employees During Period | 95 | 135 |
Comprehensive Income Expense | 131 210 | 1 772 894 |
Corporation Tax Payable | 11 534 | 413 519 |
Creditors | 5 073 983 | 3 563 578 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 070 | |
Disposals Property Plant Equipment | 32 218 | |
Dividends Paid | 13 145 | |
Fixed Assets | 150 703 | 149 631 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 558 315 | 465 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 112 | |
Investments Fixed Assets | 81 057 | 81 057 |
Net Current Assets Liabilities | 1 457 166 | 3 221 616 |
Number Shares Issued Fully Paid | 8 550 | |
Other Creditors | 1 753 784 | 1 861 008 |
Other Investments Other Than Loans | 81 057 | 81 057 |
Other Taxation Social Security Payable | 509 866 | 545 695 |
Prepayments | 1 305 957 | 1 415 481 |
Profit Loss | 34 990 | 2 490 363 |
Property Plant Equipment Gross Cost | 188 303 | 180 273 |
Provisions | 9 654 | 13 283 |
Provisions For Liabilities Balance Sheet Subtotal | 9 654 | 13 283 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 188 | |
Total Assets Less Current Liabilities | 1 607 869 | 3 371 247 |
Trade Creditors Trade Payables | 161 813 | 452 357 |
Trade Debtors Trade Receivables | 3 079 066 | 3 693 108 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to December 31, 2022 filed on: 4th, September 2023 |
accounts | Free Download (34 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy