Founded in 2007, S.m. Mcardle, classified under reg no. 06321378 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for seventeen years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
There is a single director in the company at the moment - Shane M., appointed on 1 August 2007. In addition, a secretary was appointed - Susan M., appointed on 1 August 2007. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 06321378 |
| Date of Incorporation | Mon, 23rd Jul 2007 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Sat, 31st May 2025 (387 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 01 August 2007
Position: Director
Appointed: 01 August 2007
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Shane M. This PSC has significiant influence or control over the company,.
Shane M.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 291 | 7 872 | 16 949 | 30 571 | 28 601 | 29 709 |
| Current Assets | 30 571 | 38 801 | 29 709 | |||
| Debtors | 10 200 | |||||
| Net Assets Liabilities | 4 928 | 6 254 | 9 855 | 13 490 | 14 752 | 13 990 |
| Property Plant Equipment | 5 650 | 4 318 | 4 187 | 3 836 | 2 984 | 2 590 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 984 | 23 316 | 24 552 | 25 652 | 26 504 | 27 231 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 105 | 749 | 333 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 670 | 1 299 | 2 030 | 1 838 | 1 392 | 824 |
| Creditors | 8 970 | 5 144 | 10 502 | 20 234 | 26 486 | 17 847 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 1 236 | 1 100 | 852 | 727 | |
| Net Current Assets Liabilities | 321 | 2 728 | 6 447 | 10 337 | 12 315 | 11 862 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 437 | 3 419 | 6 731 | 17 780 | 22 980 | 15 732 |
| Other Taxation Social Security Payable | 1 863 | 426 | 1 741 | 616 | 2 114 | 1 291 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 27 634 | 28 739 | 29 488 | 29 488 | 29 821 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 043 | 792 | 779 | 683 | 547 | 462 |
| Total Assets Less Current Liabilities | 5 971 | 7 046 | 10 634 | 14 173 | 15 299 | 14 452 |
| Trade Debtors Trade Receivables | 10 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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