Company information:
Mc Ware It Solutions Limited (No: 08497437)
Address: NEWHAM HOUSE 3 DUDLEY COURT, DUDLEY ROAD, DARLINGTON, DL1 4GG, ENGLAND
Status: Active
Incorporated: 22-Apr-2013
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 05-Jun-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: GARRY BROWN ( DOB: Sep-1975 From: Jun-2021 )
Resigned Director: JAMIE LEE SCOTCHBROOK ( DOB: Jun-1977 From: Apr-2013 To: Jun-2021 )
Resigned Director: SAMANTHA KAREN SCOTCHBROOK ( From: May-2016 To: Sep-2018 )
Persons of Significant Control:
Bondgate Innovation Group Limited, Newham House 3 Dudley Court, Dudley Road, Darlington, DL1 4GG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-06-25)
Mrs Samantha Karen Scotchbrook, 17 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-01, Ceased: 2018-03-13)
Mr Jamie Lee Scotchbrook, 17 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-06-25)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 198,138 | 357,625 | 519,734 | 510,222 | 534,665 | 20,125 | 198138.0,357625.0,519734.0,510222.0,534665.0,20125.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 71,696 | 224,895 | 387,004 | 367,916 | 372,359 | 20,125 | 20,125 | 71696.0,224895.0,387004.0,367916.0,372359.0,20125.0,20125.0,0.0,0.0 | ||
| Fixed assets / Investment property | 126,442 | 132,730 | 132,730 | 142,306 | 162,306 | 126442.0,132730.0,132730.0,142306.0,162306.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 527,511 | 695,293 | 610,632 | 899,090 | 1,162,123 | 2,061,265 | 2,061,265 | 2,468,093 | 2,793,355 | 527511.0,695293.0,610632.0,899090.0,1162123.0,2061265.0,2061265.0,2468093.0,2793355.0 |
| Current assets / Debtors | 210,301 | 252,990 | 298,508 | 474,805 | 438,462 | 892,449 | 892,449 | 2,419,665 | 2,730,918 | 210301.0,252990.0,298508.0,474805.0,438462.0,892449.0,892449.0,2419665.0,2730918.0 |
| Current assets / Cash at bank and on hand | 317,210 | 442,303 | 312,124 | 424,285 | 723,661 | 1,168,816 | 1,168,816 | 48,428 | 61,838 | 317210.0,442303.0,312124.0,424285.0,723661.0,1168816.0,1168816.0,48428.0,61838.0 |
| Net current assets (liabilities) | 302,901 | 432,927 | 410,164 | 675,728 | 975,492 | 1,859,151 | 1,859,151 | 2,030,335 | 2,054,614 | 302901.0,432927.0,410164.0,675728.0,975492.0,1859151.0,1859151.0,2030335.0,2054614.0 |
| Total assets less current liabilities | 501,039 | 790,552 | 929,898 | 1,185,950 | 1,510,157 | 1,879,276 | 1,879,276 | 501039.0,790552.0,929898.0,1185950.0,1510157.0,1879276.0,1879276.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 14,339 | 14,330 | 27,711 | 1,157 | 1,992 | 14339.0,14330.0,27711.0,1157.0,1992.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 486,700 | 776,222 | 902,187 | 1,184,793 | 1,508,165 | 1,879,276 | 486700.0,776222.0,902187.0,1184793.0,1508165.0,1879276.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 486,700 | 776,222 | 902,187 | 1,184,793 | 1,508,165 | 1,879,276 | 1,879,276 | 2,030,335 | 2,054,614 | 486700.0,776222.0,902187.0,1184793.0,1508165.0,1879276.0,1879276.0,2030335.0,2054614.0 |