Founded in 2016, Mcnally Bowles, classified under reg no. 10304198 is an active company. Currently registered at 2 Stoneleigh Drive OX18 1ED, Carterton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Marc B., appointed on 1 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Stoneleigh Drive |
| Town | Carterton |
| Post code | OX18 1ED |
| Country of origin | United Kingdom |
| Registration Number | 10304198 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Santorini Holdings Limited from Carterton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Marc B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Santorini Holdings Limited
17 Black Bourton Road, Carterton, OX18 3HQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11370802 |
| Notified on | 3 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marc B.
| Notified on | 1 August 2016 |
| Ceased on | 3 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -7 379 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 473 | 385 | 289 | ||||
| Current Assets | 464 259 | 382 634 | 410 513 | 545 236 | 32 660 | 32 325 | 289 |
| Debtors | 32 187 | 31 940 | |||||
| Net Assets Liabilities | 7 379 | 19 901 | 17 849 | 47 074 | -379 684 | -532 706 | -533 606 |
| Property Plant Equipment | 1 394 | 1 046 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 379 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -7 379 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 106 | 3 454 | 3 716 | ||||
| Amounts Owed By Group Undertakings | 32 187 | 31 940 | |||||
| Amounts Owed To Group Undertakings | 254 520 | 288 996 | 254 520 | ||||
| Creditors | 475 000 | 775 000 | 800 000 | 210 000 | 124 000 | 112 000 | 70 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 262 | |||||
| Net Current Assets Liabilities | 464 259 | 382 634 | 410 513 | 255 216 | -257 078 | -421 752 | -464 160 |
| Other Creditors | 124 000 | 112 000 | 208 335 | ||||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | |||||
| Total Assets Less Current Liabilities | 468 665 | 19 061 | 782 991 | 257 074 | -255 684 | -420 706 | -463 376 |
| Trade Creditors Trade Payables | 35 218 | 1 | 1 594 | ||||
| Fixed Assets | 4 406 | 373 305 | 372 478 | 1 858 | 1 394 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 044 | 840 | 840 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Accruals Deferred Income | 1 044 | ||||||
| Creditors Due After One Year | 475 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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