Founded in 2013, Andrew Maclean Design And Construction Management, classified under reg no. SC448645 is an active company. Currently registered at Ia Stewart & Co The Mechanics Workshop ML11 9DB, Lanark the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Andrew M., appointed on 26 April 2013. In addition, a secretary was appointed - Andrew M., appointed on 26 April 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ia Stewart & Co The Mechanics Workshop |
Office Address2 | New Lanark |
Town | Lanark |
Post code | ML11 9DB |
Country of origin | United Kingdom |
Registration Number | SC448645 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 049 | 19 136 | 46 656 | 60 450 | 59 867 | 46 002 |
Current Assets | 29 240 | 46 425 | 53 824 | 83 461 | 93 387 | 101 697 |
Debtors | 8 191 | 27 289 | 7 168 | 23 011 | 33 520 | 55 695 |
Net Assets Liabilities | 13 041 | 23 839 | 33 844 | 58 747 | 76 587 | 84 259 |
Property Plant Equipment | 25 787 | 27 983 | 49 037 | 31 404 | 24 617 | 22 506 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 694 | 15 707 | 13 612 | 26 983 | 15 027 | 18 920 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 120 | 35 529 | 13 162 | 1 782 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 28 898 | 40 564 | 35 577 | 34 573 | 33 220 | 35 049 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 326 | 9 861 | 18 150 | |||
Disposals Property Plant Equipment | 3 611 | 16 570 | 31 905 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 639 | 7 766 | 6 194 | 3 893 | ||
Net Current Assets Liabilities | 342 | 5 861 | 18 247 | 48 888 | 60 167 | 66 648 |
Property Plant Equipment Gross Cost | 37 481 | 43 690 | 62 649 | 58 387 | 39 644 | 41 426 |
Provisions For Liabilities Balance Sheet Subtotal | 5 079 | 4 702 | 9 316 | 5 967 | 4 677 | 4 276 |
Total Assets Less Current Liabilities | 26 129 | 33 844 | 67 284 | 80 292 | 84 784 | 89 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 26, 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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