Mckinley Social Work Consultancy started in year 2015 as Private Limited Company with registration number 09440090. The Mckinley Social Work Consultancy company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Leeds at Brookfield Court Selby Road. Postal code: LS25 1NB.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 09440090 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 16 February 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Lesley S. This PSC and has 75,01-100% shares.
Lesley S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 947 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 130 | 16 | 45 | 2 609 | 8 847 | 3 183 | 7 564 | |
| Current Assets | 10 026 | 8 130 | ||||||
| Net Assets Liabilities | 2 946 | 1 962 | -309 | -1 276 | 576 | 3 030 | 1 664 | 3 387 |
| Property Plant Equipment | 869 | 441 | ||||||
| Cash Bank In Hand | 10 026 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 947 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 847 | |||||||
| Shareholder Funds | 2 947 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 428 | 856 | 1 297 | 1 297 | 1 297 | 1 297 | 1 297 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 080 | 7 037 | 766 | 1 321 | 2 033 | 5 817 | 1 519 | 4 177 |
| Dividend Per Share Interim | 238 | 35 | ||||||
| Dividends Paid On Shares Interim | 23 800 | 3 500 | ||||||
| Fixed Assets | 869 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 441 | ||||||
| Net Current Assets Liabilities | 2 946 | 1 093 | -750 | -1 276 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 738 | 766 | 1 321 | 1 488 | 1 488 | 1 488 | 35 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 297 | 1 297 | 1 297 | 1 297 | 1 297 | 1 297 | 1 297 | |
| Taxation Social Security Payable | 1 299 | 545 | 4 329 | 31 | 4 142 | |||
| Creditors Due Within One Year | 7 079 | |||||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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