Mckenna Project Management Services Ltd was formally closed on 2023-09-05.
Mckenna Project Management Services was a private limited company that was situated at 1 Worsley Court, Highstreet, Worsley, M28 3NJ, Manchester, UNITED KINGDOM. Its net worth was valued to be roughly 8835 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2015-10-20) was run by 1 director.
Director Philip M. who was appointed on 20 October 2015.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2022-10-19 and last time the annual accounts were filed was on 31 January 2023.
| Office Address | 1 Worsley Court |
| Office Address2 | Highstreet |
| Town | Worsley |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09832632 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Date of Dissolution | Tue, 5th Sep 2023 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2015
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-01-31 |
| Net Worth | 8 835 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 253 | 22 913 | 17 133 | 7 665 | 3 | 685 | 594 |
| Current Assets | 23 393 | 24 424 | 18 481 | 13 907 | 17 310 | 988 | 1 039 |
| Debtors | 3 140 | 1 511 | 1 348 | 6 242 | 17 307 | 303 | 445 |
| Other Debtors | 4 451 | 17 307 | |||||
| Cash Bank In Hand | 20 253 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 835 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 8 833 | ||||||
| Shareholder Funds | 8 835 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 862 | ||||||
| Corporation Tax Payable | 12 471 | 11 211 | 10 780 | 11 517 | 12 370 | ||
| Corporation Tax Recoverable | 303 | 445 | |||||
| Creditors | 14 558 | 15 078 | 13 081 | 13 905 | 17 308 | 2 476 | 4 426 |
| Dividends Paid | 41 051 | 46 025 | |||||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 8 835 | 9 346 | 5 400 | 2 | 2 | -1 488 | -3 387 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 2 118 | 4 068 | |||||
| Other Taxation Social Security Payable | 2 087 | 3 867 | 2 301 | 2 388 | 1 076 | 358 | 358 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 49 884 | 46 536 | |||||
| Trade Debtors Trade Receivables | 3 140 | 1 511 | 1 348 | 1 791 | |||
| Director Remuneration | 8 316 | 8 545 | 3 597 | ||||
| Creditors Due Within One Year Total Current Liabilities | 14 558 | ||||||
| Total Assets Less Current Liabilities | 8 835 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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