Mckeever (motherwell) Limited is a private limited company situated at 4D Auchingramont Road, Hamilton ML3 6JT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 16 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC566002 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Paul M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gillian M. This PSC owns 25-50% shares.
Paul M.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% shares |
Gillian M.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 423 | 442 | 3 468 | 7 975 | 1 343 | 1 574 |
| Current Assets | 561 | 605 | 3 468 | 13 779 | 3 695 | 4 754 |
| Debtors | 5 804 | 2 352 | 3 180 | |||
| Net Assets Liabilities | -12 735 | -5 553 | -5 553 | -6 784 | -11 977 | |
| Other Debtors | 3 180 | |||||
| Property Plant Equipment | 3 994 | 3 395 | 2 886 | 2 886 | 2 085 | |
| Total Inventories | 138 | 163 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 795 | 5 804 | 2 352 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 599 | 3 452 | ||||
| Accrued Liabilities | 4 556 | 2 350 | 1 112 | 1 914 | 1 236 | 1 220 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 304 | 1 813 | 2 246 | 2 614 | 2 927 |
| Average Number Employees During Period | 4 | 4 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 552 | 1 265 | 15 000 | 3 000 | 3 195 | 6 092 |
| Corporation Tax Payable | 4 721 | 3 514 | 3 838 | |||
| Creditors | 22 306 | 24 735 | 15 000 | 12 000 | 9 221 | 6 092 |
| Fixed Assets | 12 994 | 11 395 | 9 886 | 8 453 | 7 085 | 5 772 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 509 | 368 | 313 | ||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Merchandise | 138 | 138 | ||||
| Net Current Assets Liabilities | -21 745 | -24 130 | -439 | 3 999 | -4 323 | -11 379 |
| Other Creditors | 69 | 69 | ||||
| Other Taxation Social Security Payable | 145 | 73 | 34 | |||
| Property Plant Equipment Gross Cost | 4 699 | 4 699 | 4 699 | 4 699 | 4 699 | |
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 325 | 278 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 699 | |||||
| Total Assets Less Current Liabilities | -8 751 | -12 735 | 9 447 | 9 447 | 2 762 | -5 607 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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