Mckellar & Nicolson Ltd is a private limited company situated at The Yard Aldsworth Manor Farm, Aldsworth, Emsworth PO10 8QT. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-23, this 3-year-old company is run by 2 directors.
Director Andrew M., appointed on 23 June 2020. Director Thomas N., appointed on 23 June 2020.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-07-14 and the due date for the following filing is 2024-07-28. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Yard Aldsworth Manor Farm |
| Office Address2 | Aldsworth |
| Town | Emsworth |
| Post code | PO10 8QT |
| Country of origin | United Kingdom |
| Registration Number | 12692693 |
| Date of Incorporation | Tue, 23rd Jun 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 23 June 2020
Position: Director
Appointed: 23 June 2020
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas N. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 23 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas N.
| Notified on | 23 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 370 | 1 581 | 8 525 |
| Current Assets | 74 670 | 1 581 | 8 547 |
| Debtors | 25 300 | 22 | |
| Net Assets Liabilities | -842 | -4 594 | 1 957 |
| Other Debtors | 25 300 | ||
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 575 | 1 113 | 1 100 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 258 829 | ||
| Bank Borrowings | 188 482 | 188 481 | |
| Capital Commitments | 259 129 | ||
| Creditors | 75 512 | 76 522 | 2 120 |
| Deferred Income | 591 | 545 | |
| Investment Property | 258 829 | 258 829 | |
| Investment Property Fair Value Model | 258 829 | ||
| Loans From Directors | 74 937 | 74 818 | 74 818 |
| Net Current Assets Liabilities | -842 | -74 941 | 6 427 |
| Nominal Value Allotted Share Capital | 2 | ||
| Nominal Value Shares Issued In Period | 2 | ||
| Number Shares Allotted | 2 | ||
| Number Shares Issued In Period- Gross | 2 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 22 | ||
| Taxation Social Security Payable | 475 | ||
| Total Assets Less Current Liabilities | -842 | 183 888 | 265 256 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 14th July 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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