H Macartney Body Repairs started in year 2012 as Private Limited Company with registration number SC422050. The H Macartney Body Repairs company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glasgow at 33 Kittoch Street. Postal code: G74 4JW.
The firm has 2 directors, namely Jacqueline M., Colin M.. Of them, Colin M. has been with the company the longest, being appointed on 17 April 2012 and Jacqueline M. has been with the company for the least time - from 28 March 2017. As of 29 May 2024, there was 1 ex director - Hugh M.. There were no ex secretaries.
| Office Address | 33 Kittoch Street |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G74 4JW |
| Country of origin | United Kingdom |
| Registration Number | SC422050 |
| Date of Incorporation | Tue, 17th Apr 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (90 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: 28 March 2017
Position: Director
Appointed: 17 April 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Colin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 482 509 | 353 611 | 310 764 | 298 158 |
| Current Assets | 752 858 | 726 226 | 780 329 | 811 866 |
| Debtors | 207 509 | 317 582 | 332 302 | 340 021 |
| Net Assets Liabilities | 471 780 | 328 703 | 290 199 | 225 823 |
| Other Debtors | 2 283 | 102 242 | 3 696 | 25 067 |
| Property Plant Equipment | 36 236 | 29 690 | 37 332 | 29 472 |
| Total Inventories | 62 840 | 55 033 | 137 263 | 173 687 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 290 500 | 332 000 | 373 500 | 415 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 130 193 | 137 753 | 147 743 | 155 603 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 014 | 17 632 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 23 | 23 | 24 | 25 |
| Balances Amounts Owed By Related Parties | 1 650 | 23 103 | ||
| Bank Borrowings Overdrafts | 20 047 | 135 084 | 119 854 | 20 000 |
| Corporation Tax Payable | 20 793 | 9 967 | 16 604 | 14 455 |
| Creditors | 236 577 | 427 590 | 504 463 | 572 491 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Fixed Assets | 160 736 | 112 690 | 78 832 | 29 472 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 500 | 41 500 | 41 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 560 | 9 990 | 7 860 | |
| Intangible Assets | 124 500 | 83 000 | 41 500 | |
| Intangible Assets Gross Cost | 415 000 | 415 000 | 415 000 | |
| Net Current Assets Liabilities | 516 281 | 298 636 | 275 866 | 239 375 |
| Other Creditors | 14 700 | 33 317 | 46 235 | 55 140 |
| Other Taxation Social Security Payable | 112 653 | 105 154 | 133 212 | 162 175 |
| Payments To Related Parties | 61 650 | |||
| Property Plant Equipment Gross Cost | 166 429 | 167 443 | 185 075 | 185 075 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 237 | 4 290 | 6 166 | 4 691 |
| Total Assets Less Current Liabilities | 677 017 | 411 326 | 354 698 | 268 847 |
| Trade Creditors Trade Payables | 68 384 | 144 068 | 188 558 | 320 721 |
| Trade Debtors Trade Receivables | 205 226 | 215 340 | 328 606 | 314 954 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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