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Mcpave (northampton) Ltd NORTHAMPTON

Founded in 2014, Mcpave (northampton), classified under reg no. 08951581 is an active company. Currently registered at 95 Northampton Lane South NN3 7RH, Northampton the company has been in the business for ten years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Gary M., Jennifer M.. Of them, Gary M., Jennifer M. have been with the company the longest, being appointed on 21 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mcpave (northampton) Ltd Address / Contact

Office Address 95 Northampton Lane South
Office Address2 Moulton
Town Northampton
Post code NN3 7RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08951581
Date of Incorporation Fri, 21st Mar 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Gary M.

Position: Director

Appointed: 21 March 2014

Jennifer M.

Position: Director

Appointed: 21 March 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Gary M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Gary M.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 4919 901       
Balance Sheet
Cash Bank On Hand 3 7903 64324 66129 25219 20759 87022 9032 462
Current Assets24 85322 02818 25648 64166 81741 69378 15769 58239 009
Debtors20 31418 23814 61323 98037 56522 48618 28746 67936 547
Net Assets Liabilities 9 9014 776  38 35935 85617 134138
Property Plant Equipment 4 9674 4375 57810 93112 70314 08010 93911 206
Cash Bank In Hand4 5393 790       
Net Assets Liabilities Including Pension Asset Liability7 4919 901       
Other Debtors 15 30414 33421 03530 46822 4868 67932 27436 547
Tangible Fixed Assets6 6234 967       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 3919 801       
Shareholder Funds7 4919 901       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 9804 4606 3199 9616 73211 42515 07218 805
Average Number Employees During Period  2111111
Creditors 1 31017 91730 68126 96616 03741 66732 05922 355
Increase From Depreciation Charge For Year Property Plant Equipment  1 4801 8593 6424 2334 6943 6473 733
Net Current Assets Liabilities5 0956 24433917 96039 85125 65663 44338 25411 287
Property Plant Equipment Gross Cost 7 9478 89711 89720 89219 43525 50526 01130 011
Total Additions Including From Business Combinations Property Plant Equipment  9503 9008 99510 0996 0705064 000
Total Assets Less Current Liabilities11 71811 2114 77623 53850 78238 35977 52349 19322 493
Amount Specific Advance Or Credit Directors7 6683072 500861 2351 604   
Amount Specific Advance Or Credit Made In Period Directors 52 36142 80746 94559 98384 301   
Amount Specific Advance Or Credit Repaid In Period Directors 45 00045 00044 53161 13284 670   
Accrued Liabilities 1 7501 750      
Bank Borrowings Overdrafts      41 66732 05922 355
Corporation Tax Payable 10 7989 968      
Creditors Due After One Year4 2271 310       
Creditors Due Within One Year19 75815 784       
Disposals Property Plant Equipment   900 11 556   
Dividends Paid   42 50060 00069 000 58 00023 000
Finance Lease Liabilities Present Value Total 1 310       
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100 100100
Other Creditors  4 2491 5872 8223 2545 9374 9385 896
Other Taxation Social Security Payable  9 96823 95719 10412 783 15 99311 429
Par Value Share11 111 11
Profit Loss   61 26287 24456 577 39 2786 004
Recoverable Value-added Tax 482279      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation7 947        
Tangible Fixed Assets Depreciation1 3242 980       
Trade Creditors Trade Payables 2 9293 7005 1375 040 444397397
Trade Debtors Trade Receivables 2 452 2 9457 097 9 60814 405 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 462   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 18th March 2024
filed on: 20th, April 2024 		Free Download (3 pages)

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