Founded in 1988, Macneil Training And Developments, classified under reg no. SC111718 is an active company. Currently registered at 3 Carmunnock Road G44 4TZ, Lanarkshire the company has been in the business for thirty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Audrey D. and Paul B.. In addition one secretary - Audrey D. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 3 Carmunnock Road |
| Office Address2 | Glasgow |
| Town | Lanarkshire |
| Post code | G44 4TZ |
| Country of origin | United Kingdom |
| Registration Number | SC111718 |
| Date of Incorporation | Fri, 17th Jun 1988 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 March 2007
Position: Secretary
Appointed: 01 April 2003
Position: Director
Appointed: 01 April 1999
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -28 776 | 3 637 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 682 | 21 462 | 63 570 | 76 223 | 28 930 | ||
| Current Assets | 68 916 | 65 787 | 18 700 | 34 489 | 71 978 | 84 424 | 39 598 |
| Debtors | 66 289 | 45 178 | 18 018 | 13 027 | 8 408 | 8 201 | 10 668 |
| Net Assets Liabilities | -23 804 | -8 505 | 20 604 | 28 464 | -13 469 | ||
| Other Debtors | 3 053 | ||||||
| Property Plant Equipment | 27 651 | 18 378 | 9 660 | 3 015 | |||
| Cash Bank In Hand | 2 627 | 20 609 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -28 776 | 3 637 | |||||
| Tangible Fixed Assets | 31 833 | 15 716 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 102 | 102 | |||||
| Profit Loss Account Reserve | -28 878 | 3 535 | |||||
| Shareholder Funds | -28 776 | 3 637 | |||||
| Other | |||||||
| Investments Fixed Assets Depreciation | 30 000 | 30 000 | |||||
| Secured Debts | 14 120 | 2 973 | |||||
| Total Fixed Assets Additions | 1 120 | ||||||
| Total Fixed Assets Cost Or Valuation | 152 884 | 154 004 | |||||
| Total Fixed Assets Depreciation | 121 051 | 138 288 | |||||
| Total Fixed Assets Depreciation Charge In Period | 17 237 | ||||||
| Accrued Liabilities Deferred Income | 7 133 | 13 413 | 16 067 | 16 128 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 413 | 115 150 | 123 868 | 124 295 | 124 994 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 464 | 2 270 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 4 495 | 9 600 | 4 600 | ||||
| Creditors | 50 532 | 47 945 | 53 803 | 57 941 | 55 383 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 488 | ||||||
| Disposals Property Plant Equipment | 8 488 | ||||||
| Finance Lease Liabilities Present Value Total | 6 197 | 6 196 | 6 196 | 6 196 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 527 | 5 870 | 5 870 | 5 870 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 737 | 8 718 | 8 915 | 699 | |||
| Net Current Assets Liabilities | -46 489 | -9 106 | -31 832 | -13 456 | 18 175 | 26 483 | -15 785 |
| Other Creditors | 6 238 | 3 416 | 1 852 | 1 034 | 28 421 | ||
| Other Taxation Social Security Payable | 12 520 | 7 751 | 10 699 | 11 200 | 8 618 | ||
| Property Plant Equipment Gross Cost | 132 064 | 133 528 | 133 528 | 127 310 | |||
| Total Assets Less Current Liabilities | -14 656 | 6 610 | -4 181 | 4 922 | 27 835 | 29 498 | -13 469 |
| Trade Creditors Trade Payables | 18 444 | 12 674 | 9 389 | 18 761 | 18 344 | ||
| Trade Debtors Trade Receivables | 18 018 | 13 027 | 5 355 | 8 201 | 10 668 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 14 120 | 2 973 | |||||
| Creditors Due Within One Year Total Current Liabilities | 115 405 | 74 893 | |||||
| Fixed Assets | 31 833 | 15 716 | |||||
| Tangible Fixed Assets Additions | 1 120 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 122 884 | 124 004 | |||||
| Tangible Fixed Assets Depreciation | 91 051 | 108 288 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 17 237 | ||||||
| Total Fixed Asset Investments Cost Or Valuation | 30 000 | 30 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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