Donald Maclean Builders started in year 2015 as Private Limited Company with registration number SC503645. The Donald Maclean Builders company has been functioning successfully for nine years now and its status is active. The firm's office is based in Inverness at Craigewan Croftnacreich. Postal code: IV1 3ZE.
The company has 2 directors, namely Karin M., Donald M.. Of them, Donald M. has been with the company the longest, being appointed on 17 April 2015 and Karin M. has been with the company for the least time - from 22 April 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Craigewan Croftnacreich |
| Office Address2 | North Kessock |
| Town | Inverness |
| Post code | IV1 3ZE |
| Country of origin | United Kingdom |
| Registration Number | SC503645 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 22 April 2021
Position: Director
Appointed: 17 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Donald M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 250 | 90 870 | 55 569 | 140 382 | 6 187 | 106 743 | 107 264 | 150 042 |
| Current Assets | 103 250 | 96 620 | 74 834 | 217 382 | 136 193 | 167 144 | 191 665 | 219 013 |
| Debtors | 78 000 | 3 750 | 17 265 | 75 000 | 16 526 | 8 401 | 32 401 | 56 971 |
| Net Assets Liabilities | 4 069 | 15 637 | 4 607 | 69 378 | 69 839 | 64 795 | 60 839 | 96 883 |
| Property Plant Equipment | 17 907 | 13 644 | 10 414 | 7 965 | 6 106 | 19 868 | 14 996 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 77 000 | 113 480 | 52 000 | 52 000 | 12 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 632 | 9 895 | 13 125 | 15 574 | 17 433 | 7 873 | 12 745 | 16 414 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 8 000 | 4 000 | 78 662 | 154 456 | 71 300 | 118 442 | 142 972 | 130 626 |
| Deferred Tax Liabilities | 3 581 | 2 592 | 1 979 | 1 513 | ||||
| Finance Lease Liabilities Present Value Total | 8 000 | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 263 | 3 230 | 2 449 | 1 859 | 6 473 | 4 872 | 3 669 | |
| Net Current Assets Liabilities | -2 257 | 8 585 | -3 828 | 62 926 | 64 893 | 48 702 | 48 693 | 88 387 |
| Other Creditors | 5 708 | 8 261 | 8 270 | 15 018 | ||||
| Other Taxation Social Security Payable | 13 508 | 23 945 | 25 932 | 41 264 | ||||
| Property Plant Equipment Gross Cost | 23 539 | 23 539 | 23 539 | 23 539 | 23 539 | 27 741 | 27 741 | |
| Provisions | 3 581 | 2 592 | 1 979 | 1 513 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 581 | 2 592 | 1 979 | 1 513 | 1 160 | 3 775 | 2 850 | 2 831 |
| Total Assets Less Current Liabilities | 15 650 | 22 229 | 6 586 | 70 891 | 70 999 | 68 570 | 63 689 | 99 714 |
| Trade Creditors Trade Payables | 82 291 | 51 829 | 40 460 | 98 174 | ||||
| Trade Debtors Trade Receivables | 78 000 | 3 750 | 17 265 | 75 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 033 | |||||||
| Disposals Property Plant Equipment | 21 023 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 225 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 17, 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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