Founded in 2014, Hughes Shaughnessy Mcfarlane, classified under reg no. SC483230 is an active company. Currently registered at 216 Kilmarnock Road G43 1TY, Glasgow the company has been in the business for 7 years. Its financial year was closed on Friday 30th April and its latest financial statement was filed on Thu, 30th Apr 2020. Since Fri, 1st Jun 2018 Hughes Shaughnessy Mcfarlane Limited is no longer carrying the name Hughes Shaughnessy.
At present there are 2 directors in the the firm, namely Ian M. and Paul H.. In addition one secretary - Annie H. - is with the company. As of 15 June 2021, there was 1 ex director - Brendan M.. There were no ex secretaries.
| Office Address | 216 Kilmarnock Road |
| Town | Glasgow |
| Post code | G43 1TY |
| Country of origin | United Kingdom |
| Registration Number | SC483230 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Solicitors |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jan 2022 (230 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Thu, 4th Nov 2021 (2021-11-04) |
| Last confirmation statement dated | Wed, 21st Oct 2020 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 30 July 2014
Position: Secretary
Appointed: 30 July 2014
The list of PSCs who own or control the company consists of 3 names. As we established, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ian M. This PSC has significiant influence or control over the company,. The third one is Brendan M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC .
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian M.
| Notified on | 1 June 2018 |
| Nature of control: |
significiant influence or control |
Brendan M.
| Notified on | 6 April 2016 |
| Ceased on | 4 October 2016 |
| Nature of control: |
right to appoint and remove directors |
| Hughes Shaughnessy | June 1, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 |
| Net Worth | 39 486 | 42 263 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 21 520 | 25 173 | 50 133 | 32 718 | |
| Current Assets | 83 655 | 73 997 | 45 758 | 106 547 | 66 923 |
| Debtors | 38 012 | 38 148 | 8 138 | 20 166 | 27 980 |
| Net Assets Liabilities | 42 263 | 20 521 | 29 514 | 2 776 | |
| Other Debtors | 12 394 | 2 086 | 3 069 | 2 764 | |
| Property Plant Equipment | 1 560 | 1 444 | 662 | 497 | |
| Total Inventories | 14 329 | 12 447 | 36 248 | 6 225 | |
| Cash Bank In Hand | 35 250 | 21 520 | |||
| Net Assets Liabilities Including Pension Asset Liability | 39 486 | 42 263 | |||
| Stocks Inventory | 10 393 | 14 329 | |||
| Tangible Fixed Assets | 1 695 | 1 560 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 39 485 | 42 262 | |||
| Shareholder Funds | 39 486 | 42 263 | |||
| Other | |||||
| Total Fixed Assets Additions | 574 | ||||
| Total Fixed Assets Cost Or Valuation | 2 261 | 2 835 | |||
| Total Fixed Assets Depreciation | 566 | 1 275 | |||
| Total Fixed Assets Depreciation Charge In Period | 709 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 1 983 | 2 990 | 3 155 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 592 | 225 | |||
| Administrative Expenses | 147 080 | 134 060 | |||
| Average Number Employees During Period | 4 | 4 | 8 | 7 | |
| Bank Borrowings Overdrafts | 28 133 | 26 199 | |||
| Comprehensive Income Expense | 69 777 | 58 258 | |||
| Corporation Tax Payable | 17 910 | 14 492 | 22 617 | 15 164 | |
| Creditors | 32 982 | 26 402 | 77 569 | 64 549 | |
| Depreciation Expense Property Plant Equipment | 709 | 708 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Dividends Paid | 67 000 | 80 000 | |||
| Gross Profit Loss | 234 075 | 206 374 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 1 007 | 165 | ||
| Net Current Assets Liabilities | 38 130 | 41 015 | 19 356 | 28 978 | 2 374 |
| Operating Profit Loss | 86 995 | 72 314 | |||
| Other Creditors | 2 956 | 715 | 10 106 | 8 214 | |
| Other Interest Receivable Similar Income Finance Income | 665 | 403 | |||
| Other Taxation Social Security Payable | 12 116 | 11 195 | 16 713 | 14 972 | |
| Profit Loss | 69 777 | 58 258 | |||
| Profit Loss On Ordinary Activities Before Tax | 87 660 | 72 717 | |||
| Property Plant Equipment Gross Cost | 2 835 | 3 427 | 3 652 | 3 652 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 312 | 279 | 126 | 95 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 883 | 14 459 | |||
| Total Assets Less Current Liabilities | 39 825 | 42 575 | 20 800 | 29 640 | 2 871 |
| Trade Debtors Trade Receivables | 25 754 | 6 052 | 17 097 | 25 216 | |
| Turnover Revenue | 234 075 | 206 374 | |||
| Advances Credits Directors | 705 | 1 112 | 135 | 5 | 74 |
| Advances Credits Made In Period Directors | 78 298 | 92 409 | 84 550 | 91 031 | |
| Advances Credits Repaid In Period Directors | 78 705 | 91 432 | 84 420 | 91 100 | |
| Creditors Due Within One Year Total Current Liabilities | 45 525 | 32 982 | |||
| Fixed Assets | 1 695 | 1 560 | |||
| Provisions For Liabilities Charges | 339 | 312 | |||
| Tangible Fixed Assets Additions | 574 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 261 | 2 835 | |||
| Tangible Fixed Assets Depreciation | 566 | 1 275 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 709 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 28th, April 2021 |
accounts | Free Download (9 pages) |
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