Founded in 2014, Aeneas Maclennan, classified under reg no. SC485691 is an active company. Currently registered at Mill Croft PH1 3RA, By Methven the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Aeneas M., appointed on 2 September 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mill Croft |
| Office Address2 | Keillour |
| Town | By Methven |
| Post code | PH1 3RA |
| Country of origin | United Kingdom |
| Registration Number | SC485691 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Repair of machinery |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (229 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Aeneas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aeneas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 | 21 294 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 23 886 | 27 275 | 29 890 | 62 723 | 22 939 | 45 709 | 44 740 | 47 520 |
| Net Assets Liabilities | 23 536 | 13 222 | 23 643 | 42 042 | 10 914 | 19 186 | 30 047 | 48 279 | |
| Cash Bank In Hand | 100 | 964 | |||||||
| Debtors | 15 250 | ||||||||
| Intangible Fixed Assets | 10 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 21 294 | |||||||
| Stocks Inventory | 7 672 | ||||||||
| Tangible Fixed Assets | 21 188 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 21 284 | ||||||||
| Shareholder Funds | 10 | 21 294 | |||||||
| Other | |||||||||
| Description Principal Activities | 33 120 | 33 120 | 33 120 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 6 862 | 3 529 | 19 889 | 6 667 | 20 929 | 38 068 | 25 972 | 22 030 | |
| Fixed Assets | 31 188 | 17 403 | 13 642 | 10 232 | 18 348 | 13 761 | 10 762 | 27 675 | |
| Net Current Assets Liabilities | 10 | -790 | -652 | 10 001 | 38 477 | 2 010 | 8 203 | 19 285 | 26 090 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 514 | 562 | 517 | 600 | |||||
| Total Assets Less Current Liabilities | 10 | 30 398 | 16 751 | 23 643 | 48 709 | 20 358 | 21 964 | 30 047 | 53 765 |
| Creditors Due After One Year | 6 862 | ||||||||
| Creditors Due Within One Year | 90 | 24 676 | |||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 242 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 28 597 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 269 | ||||||||
| Tangible Fixed Assets Depreciation | 1 081 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 659 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 578 | ||||||||
| Tangible Fixed Assets Disposals | 6 328 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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