Founded in 2003, Sean Mccardle, classified under reg no. 04691149 is an active company. Currently registered at 19 Primula Crescent BB7 1FG, Clitheroe the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Sean M., appointed on 10 March 2003. In addition, a secretary was appointed - Elizabeth M., appointed on 10 March 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Primula Crescent |
Town | Clitheroe |
Post code | BB7 1FG |
Country of origin | United Kingdom |
Registration Number | 04691149 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Sean M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Elizabeth M. This PSC owns 25-50% shares.
Sean M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 820 | 3 559 | 2 425 | 796 | 5 209 | 7 569 | 9 655 | |
Current Assets | 4 378 | 3 679 | 2 425 | 2 054 | 6 213 | 8 672 | 11 298 | |
Debtors | 3 558 | 120 | 1 258 | 1 004 | 1 103 | 1 643 | ||
Net Assets Liabilities | 204 | 188 | 26 | 382 | 897 | 63 | 9 664 | 1 674 |
Property Plant Equipment | 15 558 | 17 796 | 20 546 | 15 410 | 11 559 | 8 670 | 14 675 | 11 008 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | -850 | -850 | -850 | -850 | -850 | -850 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 189 | 12 601 | 9 821 | 14 957 | 18 808 | 21 697 | 16 492 | 20 159 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 800 | 15 067 | 13 600 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 453 | 2 618 | 3 859 | 705 | 9 770 | 12 423 | 2 402 | 494 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 743 | -8 374 | -9 340 | |||||
Disposals Property Plant Equipment | -12 150 | -15 097 | -12 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 155 | 5 594 | 5 136 | 3 851 | 2 889 | 4 135 | 3 667 | |
Net Current Assets Liabilities | -10 939 | -10 581 | -11 907 | -10 545 | -7 616 | -6 110 | 1 029 | -5 898 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 29 747 | 30 397 | 30 367 | 30 367 | 30 367 | 30 367 | 31 167 | 31 167 |
Provisions For Liabilities Balance Sheet Subtotal | 3 112 | 3 559 | 3 904 | 2 928 | 2 196 | 1 647 | 2 788 | 2 092 |
Total Assets Less Current Liabilities | 4 619 | 7 215 | 8 639 | 4 865 | 3 943 | 2 560 | 15 704 | 5 110 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 19 Wheatley Lane Road Barrowford Nelson Lancashire BB9 6QS to 19 Primula Crescent Clitheroe BB7 1FG on 2022-07-11 filed on: 11th, July 2022 |
address | Free Download (1 page) |
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