John A. Mclean Stonemasons Ltd. in INVERNESS

John A. Mclean Stonemasons Ltd. INVERNESS

John A. Mclean Stonemasons started in year 2003 as Private Limited Company with registration number SC249544. The John A. Mclean Stonemasons company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Inverness at 16a Ballifeary Road. Postal code: IV3 5PJ.

The firm has one director. John M., appointed on 16 May 2003. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex secretaries - Nicola M., Margaret M. and others listed below. There were no ex directors.

John A. Mclean Stonemasons Ltd. Address / Contact

Office Address	16a Ballifeary Road
Town	Inverness
Post code	IV3 5PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC249544
Date of Incorporation	Fri, 16th May 2003
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (89 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

John M.

Position: Director

Appointed: 16 May 2003

Nicola M.

Position: Secretary

Appointed: 05 September 2005

Resigned: 29 December 2019

Margaret M.

Position: Secretary

Appointed: 16 May 2003

Resigned: 05 September 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

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	186 104	241 685	277 056	305 364	544 018	727 765	662 709	617 745
Current Assets	324 922	391 888	355 070	452 968	682 723	836 225	681 417	633 350
Debtors	98 825	110 348	30 703	121 479	132 066	97 906	18 708	15 605
Net Assets Liabilities	292 805	382 425	371 432	484 691	672 839	803 962	684 047	630 942
Other Debtors		54 927	200	29 142	89 887	22 754	6 206	15 605
Property Plant Equipment	57 314	55 621	68 001	86 218	77 238	56 354	9 607	963
Total Inventories	39 993	39 855	47 311	26 125	6 639	10 554

Other
Accumulated Depreciation Impairment Property Plant Equipment	58 805	68 234	69 182	73 373	94 002	95 343	21 122	3 080
Additions Other Than Through Business Combinations Property Plant Equipment		18 736	33 744	52 183	11 649
Average Number Employees During Period		6	6	9	10	7	2	1
Creditors	81 119	59 401	45 892	44 713	79 096	83 384	5 152	3 188
Increase From Depreciation Charge For Year Property Plant Equipment		15 460	18 639	24 545	20 629	14 473	3 058	199
Net Current Assets Liabilities	243 803	332 487	309 178	408 255	603 627	752 841	676 265	630 162
Other Creditors	7 471	2 846	6 219	7 676	15 356	10 096	4 710	3 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 031	17 691	20 354		13 132	77 279	18 241
Other Disposals Property Plant Equipment		11 000	20 416	29 775		19 543	120 968	26 686
Property Plant Equipment Gross Cost	116 119	123 855	137 183	159 591	171 240	151 697	30 729	4 043
Provisions For Liabilities Balance Sheet Subtotal	8 312	5 683	5 747	9 782	8 026	5 233	1 825	183
Taxation Social Security Payable	60 989	53 620	29 435	28 396	61 885	68 473	109
Total Assets Less Current Liabilities	301 117	388 108	377 179	494 473	680 865	809 195	685 872	631 125
Trade Creditors Trade Payables	12 659	2 935	10 238	8 641	1 855	4 815	333
Trade Debtors Trade Receivables	98 825	55 421	30 503	92 337	42 179	75 152	12 502
Amount Specific Advance Or Credit Directors								13 228
Amount Specific Advance Or Credit Made In Period Directors								13 228

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: Fri, 19th Jan 2024. New Address: 28 High Street Nairn Nairnshire IV12 4AU. Previous address: 16a Ballifeary Road Inverness IV3 5PJ Scotland filed on: 19th, January 2024	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: Fri, 19th Jan 2024. New Address: 28 High Street Nairn Nairnshire IV12 4AU. Previous address: 16a Ballifeary Road Inverness IV3 5PJ Scotland filed on: 19th, January 2024	address	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 24th, November 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 21st, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 18th, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 20th, January 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 11th, January 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 7th, January 2019	accounts	Free Download (6 pages)
AD01	Address change date: Thu, 11th Jan 2018. New Address: 16a Ballifeary Road Inverness IV3 5PJ. Previous address: Forbes House 36 Huntly Street Inverness IV3 5PR United Kingdom filed on: 11th, January 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 10th, January 2018	accounts	Free Download (6 pages)
AD01	Address change date: Mon, 12th Jun 2017. New Address: Forbes House 36 Huntly Street Inverness IV3 5PR. Previous address: 27 Huntly Street Inverness IV3 5PR filed on: 12th, June 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 16th May 2016 with full list of members filed on: 24th, June 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 24th Jun 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 23rd, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 16th May 2015 with full list of members filed on: 22nd, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 22nd May 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 10th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 16th May 2014 with full list of members filed on: 26th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 27th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 16th May 2013 with full list of members filed on: 24th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 27th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 16th May 2012 with full list of members filed on: 29th, May 2012	annual return	Free Download (4 pages)
AD01	Company moved to new address on Mon, 13th Feb 2012. Old Address: 17 Queensgate Inverness IV1 1DF filed on: 13th, February 2012	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 26th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 16th May 2011 with full list of members filed on: 17th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 21st, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 16th May 2010 with full list of members filed on: 18th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 24th, February 2010	accounts	Free Download (8 pages)
363a	Annual return up to Mon, 1st Jun 2009 with shareholders record filed on: 1st, June 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 26th, March 2009	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 18th Jun 2008 with shareholders record filed on: 18th, June 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 17th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 17th, December 2007	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 1st Jun 2007 with shareholders record filed on: 1st, June 2007	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 1st Jun 2007 with shareholders record filed on: 1st, June 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 28th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 28th, December 2006	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 10th Jul 2006 with shareholders record filed on: 10th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 10th Jul 2006 with shareholders record filed on: 10th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 14th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 14th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 1st, June 2005	accounts	Free Download (5 pages)
287	Registered office changed on 01/06/05 from: 17 queensgate inverness IV1 1DF filed on: 1st, June 2005	address	Free Download (1 page)
287	Registered office changed on 01/06/05 from: 17 queensgate inverness IV1 1DF filed on: 1st, June 2005	address	Free Download (1 page)
363s	Annual return up to Wed, 1st Jun 2005 with shareholders record filed on: 1st, June 2005	annual return	Free Download (6 pages)
363(288)	Wed, 1st Jun 2005 Annual return (Registered office changed on 01/06/05)	annual return
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 1st, June 2005	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 1st Jun 2005 with shareholders record filed on: 1st, June 2005	annual return	Free Download (6 pages)
363(288)	Wed, 1st Jun 2005 Annual return (Registered office changed on 01/06/05)	annual return
363s	Annual return up to Wed, 19th May 2004 with shareholders record filed on: 19th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 19th May 2004 with shareholders record filed on: 19th, May 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 98 shares on Fri, 16th May 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, June 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Fri, 16th May 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, June 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 16th, May 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 16th, May 2003	incorporation	Free Download (16 pages)