Mclintocks Partnership started in year 2012 as Private Limited Company with registration number 08195054. The Mclintocks Partnership company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Chester at 2 Hilliards Court. Postal code: CH4 9QP.
The firm has 5 directors, namely Helen F., Alastair J. and Caroline B. and others. Of them, Helen F., Alastair J., Caroline B., Timothy M., Michael C. have been with the company the longest, being appointed on 29 August 2012. As of 4 May 2024, there were 6 ex directors - Aaron P., Richard L. and others listed below. There were no ex secretaries.
Office Address | 2 Hilliards Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9QP |
Country of origin | United Kingdom |
Registration Number | 08195054 |
Date of Incorporation | Wed, 29th Aug 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Michael C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Xeinadin Uk Professional Services Ltd that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Michael C.
Notified on | 29 August 2016 |
Nature of control: |
25-50% shares |
Xeinadin Uk Professional Services Ltd
8th Floor 36 Old Jewry, London, EC2R 8DD, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11358213 |
Notified on | 1 June 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 817 | 91 230 | 91 526 | 1 882 | 7 222 | 31 342 |
Current Assets | 1 054 711 | 992 234 | 209 764 | 19 905 | 18 469 | 31 872 |
Debtors | 956 894 | 901 004 | 118 238 | 18 023 | 11 247 | 530 |
Net Assets Liabilities | 572 459 | 481 042 | ||||
Other Debtors | 339 778 | 268 406 | ||||
Property Plant Equipment | 40 742 | 30 557 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 415 | 80 600 | ||||
Amounts Owed By Related Parties | 60 547 | 1 313 | ||||
Average Number Employees During Period | 31 | |||||
Bank Borrowings Overdrafts | 69 949 | 69 010 | ||||
Corporation Tax Payable | 108 759 | 162 795 | 9 580 | 9 580 | 242 | |
Creditors | 69 949 | 541 792 | 209 427 | 16 563 | 7 417 | 7 676 |
Fixed Assets | 40 785 | 30 600 | 43 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 185 | 1 273 | ||||
Investments Fixed Assets | 43 | 43 | 43 | 43 | 43 | 43 |
Net Current Assets Liabilities | 601 623 | 450 442 | 337 | 3 342 | 11 052 | 54 874 |
Other Creditors | 11 042 | 45 143 | 182 578 | 6 983 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 873 | |||||
Other Disposals Property Plant Equipment | 111 157 | |||||
Other Investments Other Than Loans | 43 | 43 | 43 | 43 | 43 | |
Other Taxation Social Security Payable | 202 803 | 248 251 | 17 269 | 17 | ||
Property Plant Equipment Gross Cost | 111 157 | 111 157 | ||||
Total Assets Less Current Liabilities | 642 408 | 481 042 | 380 | 3 385 | 11 095 | 54 917 |
Trade Creditors Trade Payables | 42 484 | 16 593 | ||||
Trade Debtors Trade Receivables | 617 116 | 632 598 | 57 691 | 16 710 | 3 780 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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