Founded in 2016, Mccue & Porter LLP, classified under reg no. SO305639 is an active company. Currently registered at 41 Queens Road AB15 4ZN, Aberdeen the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Queens Road |
| Town | Aberdeen |
| Post code | AB15 4ZN |
| Country of origin | United Kingdom |
| Registration Number | SO305639 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: LLP Designated Member
Appointed: 01 April 2016
Position: LLP Designated Member
Appointed: 15 March 2016
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Christopher P. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is David C. This PSC has significiant influence or control over the company,. The third one is Jordan R., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Christopher P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jordan R.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 728 | 34 562 | 55 132 | 35 505 | 10 036 | 43 648 |
| Current Assets | 247 340 | 157 184 | 187 262 | 151 383 | 132 521 | 162 812 |
| Debtors | 67 612 | 47 372 | 58 535 | 43 538 | 47 535 | 43 414 |
| Other Debtors | 4 909 | 3 144 | 2 978 | 7 363 | 22 242 | 22 464 |
| Property Plant Equipment | 21 345 | 17 303 | 13 986 | 18 009 | 21 472 | 16 636 |
| Total Inventories | 75 000 | 75 250 | 73 595 | 68 650 | 74 950 | 75 750 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 000 | 39 000 | 52 000 | 65 000 | 78 000 | 91 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 517 | 18 202 | 21 891 | 23 758 | 26 606 | 31 442 |
| Administrative Expenses | 279 883 | 288 183 | 235 746 | 216 334 | ||
| Amortisation Expense Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 4 |
| Cost Sales | 2 345 | 2 427 | 1 360 | 700 | ||
| Creditors | 115 370 | 89 631 | 84 684 | 50 000 | 38 333 | 28 333 |
| Depreciation Expense Property Plant Equipment | 5 913 | 4 685 | 6 368 | 4 836 | ||
| Fixed Assets | 125 345 | 108 303 | 91 986 | 83 009 | 73 472 | 55 636 |
| Gross Profit Loss | 503 656 | 435 783 | 301 770 | 372 465 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 685 | 3 689 | 5 127 | 6 368 | 4 836 | |
| Intangible Assets | 104 000 | 91 000 | 78 000 | 65 000 | 52 000 | 39 000 |
| Intangible Assets Gross Cost | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | |
| Net Current Assets Liabilities | 131 970 | 67 553 | 102 577 | 87 701 | 53 893 | 102 356 |
| Other Creditors | 103 160 | 72 054 | 50 703 | 50 000 | 38 333 | 28 333 |
| Other Taxation Social Security Payable | 11 298 | 13 630 | 32 655 | 7 019 | 15 332 | 23 595 |
| Property Plant Equipment Gross Cost | 34 862 | 35 505 | 35 877 | 41 767 | 48 078 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 643 | 372 | 10 727 | 10 927 | ||
| Trade Creditors Trade Payables | 912 | 3 947 | 1 327 | 2 132 | 21 | 4 064 |
| Trade Debtors Trade Receivables | 62 703 | 44 228 | 55 557 | 36 175 | 25 293 | 20 950 |
| Turnover Revenue | 506 001 | 438 210 | 303 130 | 373 165 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 260 | 3 520 | ||||
| Disposals Property Plant Equipment | 4 837 | 4 616 | ||||
| Interest Payable Similar Charges Finance Costs | 1 232 | 1 096 | ||||
| Operating Profit Loss | 102 149 | 156 131 | ||||
| Other Interest Receivable Similar Income Finance Income | 1 | 48 | ||||
| Other Operating Income Format1 | 36 125 | |||||
| Total Assets Less Current Liabilities | 194 563 | 170 710 | 127 365 | 157 992 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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