Founded in 2016, A Macneil Painting & Taping Contractors, classified under reg no. SC545025 is an active company. Currently registered at Kintal House IV2 3BW, Inverness the company has been in the business for nine years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Laura M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 9 September 2016 and Laura M. has been with the company for the least time - from 25 June 2024. As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Kintal House |
Office Address2 | Beechwood Park |
Town | Inverness |
Post code | IV2 3BW |
Country of origin | United Kingdom |
Registration Number | SC545025 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | Painting |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (378 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 25 June 2024
Position: Director
Appointed: 09 September 2016
The list of PSCs that own or control the company includes 2 names. As we established, there is Laura M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura M.
Notified on | 9 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 9 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 | |||||||
Current Assets | 10 995 | 16 846 | 35 194 | 69 108 | 104 770 | 218 070 | 242 495 | 101 869 |
Debtors | 242 495 | 101 856 | ||||||
Net Assets Liabilities | -1 565 | 2 846 | 12 299 | -20 579 | 1 096 | 63 420 | 125 031 | -31 567 |
Property Plant Equipment | 122 492 | 105 619 | ||||||
Other | ||||||||
Description Principal Activities | 43 341 | |||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 823 | 750 | 1 389 | 1 675 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 232 | 79 104 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 9 | 9 | 17 | 21 | 16 |
Creditors | 14 715 | 15 276 | 20 223 | 65 779 | 54 209 | 75 414 | 96 828 | 142 278 |
Fixed Assets | 6 528 | 3 801 | 22 849 | 19 296 | 20 863 | 53 603 | 122 491 | 105 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 872 | |||||||
Net Current Assets Liabilities | -3 720 | 1 570 | 14 971 | 25 904 | 34 442 | 85 231 | 99 368 | -40 409 |
Property Plant Equipment Gross Cost | 184 723 | 184 723 | ||||||
Total Assets Less Current Liabilities | 2 808 | 5 371 | 37 820 | 45 200 | 55 305 | 138 834 | 221 859 | 65 210 |
Amount Specific Advance Or Credit Directors | 6 679 | 223 | 911 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 679 | 83 098 | 111 121 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 000 | 111 764 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th September 2024 filed on: 13th, September 2024 |
confirmation statement | Free Download (5 pages) |
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