Founded in 2017, Conroy Mcinnes, classified under reg no. SC561501 is an active company. Currently registered at 268 Kilmarnock Road G43 2XS, Glasgow the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Alan C., appointed on 24 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 268 Kilmarnock Road |
Office Address2 | Shawlands |
Town | Glasgow |
Post code | G43 2XS |
Country of origin | United Kingdom |
Registration Number | SC561501 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan C.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 11 495 | 60 976 | 92 963 | 142 180 | 180 502 | 153 223 |
Current Assets | 38 323 | 87 369 | 118 382 | 167 330 | 205 429 | 176 854 |
Debtors | 26 828 | 26 393 | 25 419 | 25 150 | 24 927 | 23 631 |
Other Debtors | 21 703 | 15 089 | 17 584 | 17 953 | 21 070 | |
Property Plant Equipment | 1 131 | 574 | 1 207 | 1 261 | 3 599 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 48 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 114 | 1 688 | 2 292 | 2 805 | 3 888 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 421 | |||||
Amounts Recoverable On Contracts | 5 125 | 11 304 | 7 835 | 7 197 | 6 150 | 6 500 |
Average Number Employees During Period | 7 | 8 | 8 | 9 | 8 | 8 |
Creditors | 99 812 | 130 023 | 149 361 | 159 660 | 176 436 | 170 084 |
Fixed Assets | 73 131 | 64 574 | 56 000 | 49 207 | 41 261 | 35 599 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 091 | 1 001 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 557 | 574 | 604 | 513 | 1 083 |
Intangible Assets | 72 000 | 64 000 | 56 000 | 48 000 | 40 000 | 32 000 |
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
Net Current Assets Liabilities | -61 489 | -42 654 | -30 979 | 7 670 | 28 993 | 6 770 |
Other Creditors | 76 507 | 106 579 | 128 734 | 131 956 | 152 900 | 158 277 |
Other Debtors Balance Sheet Subtotal | 14 920 | 13 180 | ||||
Other Taxation Social Security Payable | 23 305 | 23 444 | 20 627 | 27 704 | 23 536 | 11 259 |
Property Plant Equipment Gross Cost | 1 688 | 1 688 | 1 688 | 3 499 | 4 066 | 7 487 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 688 | 1 811 | 567 | |||
Total Assets Less Current Liabilities | 11 642 | 21 920 | 25 021 | 56 877 | 70 254 | 42 369 |
Trade Creditors Trade Payables | 548 | |||||
Trade Debtors Trade Receivables | 4 117 | 3 857 | 3 951 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 80 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 23rd Mar 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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