Founded in 2012, Mc Surfaces, classified under reg no. 08180260 is an active company. Currently registered at Dwy Erw Sonseil Lane CF63 1SB, Barry the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 4th February 2020 Mc Surfaces Ltd is no longer carrying the name The Mcintyre Consultancy.
The company has one director. Sean M., appointed on 15 August 2012. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Nicholas A., William T. and others listed below. There were no ex secretaries.
| Office Address | Dwy Erw Sonseil Lane |
| Office Address2 | Pencoedtre Road |
| Town | Barry |
| Post code | CF63 1SB |
| Country of origin | United Kingdom |
| Registration Number | 08180260 |
| Date of Incorporation | Wed, 15th Aug 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 15 August 2012
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sean M. The abovementioned PSC has significiant influence or control over this company,.
Sean M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| The Mcintyre Consultancy | February 4, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 51 340 | 34 933 | 60 942 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 96 367 | 38 699 | 21 845 | |||||
| Current Assets | 80 955 | 55 622 | 79 595 | 69 385 | 61 826 | 109 566 | 52 455 | 25 307 |
| Debtors | 10 310 | 13 756 | 3 462 | |||||
| Net Assets Liabilities | 60 942 | 68 346 | 48 344 | 79 602 | 65 355 | 87 920 | ||
| Other Debtors | 3 522 | 846 | ||||||
| Property Plant Equipment | 5 381 | 25 115 | 18 920 | |||||
| Total Inventories | 2 889 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 340 | 34 933 | 60 942 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 51 340 | 34 933 | 60 942 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 750 | 1 500 | 1 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 470 | 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 734 | 31 616 | 25 350 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 616 | 1 706 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 21 296 | |||||||
| Corporation Tax Payable | 13 599 | |||||||
| Corporation Tax Recoverable | 789 | |||||||
| Creditors | 23 074 | 13 860 | 21 056 | 34 595 | 87 293 | 36 676 | ||
| Fixed Assets | 2 460 | 4 947 | 4 421 | 12 821 | 7 574 | 5 381 | 117 990 | 133 920 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 22 125 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 882 | 7 901 | ||||||
| Investment Property | 92 875 | 115 000 | ||||||
| Investment Property Fair Value Model | 92 875 | 115 000 | ||||||
| Net Current Assets Liabilities | 48 880 | 29 986 | 56 521 | 55 525 | 40 770 | 74 221 | 38 985 | -1 526 |
| Other Creditors | 5 587 | 8 890 | 2 873 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 167 | |||||||
| Other Disposals Property Plant Equipment | 14 167 | |||||||
| Other Remaining Borrowings | 87 293 | 36 676 | ||||||
| Other Taxation Social Security Payable | 15 399 | 1 338 | 312 | |||||
| Prepayments Accrued Income | 1 432 | 1 765 | ||||||
| Property Plant Equipment Gross Cost | 28 115 | 56 731 | 44 270 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 327 | 7 798 | ||||||
| Total Assets Less Current Liabilities | 51 340 | 34 933 | 60 942 | 68 346 | 48 344 | 79 602 | 156 975 | 132 394 |
| Trade Creditors Trade Payables | 10 | 1 633 | 852 | |||||
| Trade Debtors Trade Receivables | 5 999 | 12 324 | 851 | |||||
| Creditors Due Within One Year | 32 075 | 25 636 | 23 074 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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