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John Macleod & Son (plumbing & Heating) Limited INVERNESS

Founded in 2004, John Macleod & Son (plumbing & Heating), classified under reg no. SC277367 is an active company. Currently registered at 25 Broadstone Park IV2 3JZ, Inverness the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Jonathan M., appointed on 14 December 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is John M. and who left the the company on 1 November 2017. In addition, there is one former secretary - Brenda M. who worked with the the company until 1 November 2017.

John Macleod & Son (plumbing & Heating) Limited Address / Contact

Office Address 25 Broadstone Park
Town Inverness
Post code IV2 3JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC277367
Date of Incorporation Tue, 14th Dec 2004
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Jonathan M.

Position: Director

Appointed: 14 December 2004

Brenda M.

Position: Secretary

Appointed: 14 December 2004

Resigned: 01 November 2017

John M.

Position: Director

Appointed: 14 December 2004

Resigned: 01 November 2017

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Johnathan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John M. This PSC has significiant influence or control over the company,.

Johnathan M.

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

John M.

Notified on 6 April 2016
Ceased on 1 November 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand15 83823 36519 16833 15121 23729 02630 87831 060
Current Assets33 27533 62437 48540 59926 04643 83936 95536 581
Debtors15 4372 07316 3175 4481787 0971 282726
Net Assets Liabilities16 2819 23715 23212 7246 99010 4655 9457 846
Property Plant Equipment8 9387 48514 15616 90713 85723 28817 14113 401
Total Inventories2 0008 1862 0002 0004 6317 7164 7954 795
Other
Version Production Software     2 022 2 022
Accrued Liabilities1 2101 120435     
Accumulated Amortisation Impairment Intangible Assets17 60019 20020 80022 40024 00025 60027 20028 800
Accumulated Depreciation Impairment Property Plant Equipment14 25715 73117 34819 69622 74624 60617 88321 623
Additions Other Than Through Business Combinations Property Plant Equipment 1 0218 2885 100 16 391  
Average Number Employees During Period33333321
Creditors38 54443 17546 17052 29539 28131 63728 31027 178
Finished Goods Goods For Resale2 0002 0002 000     
Fixed Assets23 33820 28525 35626 50721 85729 68821 94116 601
Increase From Amortisation Charge For Year Intangible Assets 1 6001 6001 6001 6001 6001 6001 600
Increase From Depreciation Charge For Year Property Plant Equipment 2 0981 6172 3483 0503 8295 0133 740
Intangible Assets14 40012 80011 2009 6008 0006 4004 8003 200
Intangible Assets Gross Cost32 00032 00032 00032 00032 00032 00032 00032 000
Loans From Directors11 02217 23612 645     
Net Current Assets Liabilities-5 269-9 551-8 685-11 696-13 23512 2028 6459 403
Other Creditors  8 732     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 624   1 96911 736 
Other Disposals Property Plant Equipment 1 000 1 5 10012 870 
Prepayments Accrued Income726887608     
Property Plant Equipment Gross Cost23 19523 21631 50436 60336 60347 89435 02435 024
Taxation Including Deferred Taxation Balance Sheet Subtotal1 7881 4971 4392 0871 6324 4253 2572 546
Taxation Social Security Payable17 53614 96515 503     
Total Assets Less Current Liabilities18 06910 73416 67114 8118 62241 89030 58626 004
Trade Creditors Trade Payables8 7769 8548 855     
Trade Debtors Trade Receivables14 7111 18615 709     
Work In Progress 6 186      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 13th December 2023
filed on: 18th, December 2023 		Free Download (3 pages)

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