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M Maciver (minibuses) Limited CARLOWAY

M Maciver (minibuses) started in year 2006 as Private Limited Company with registration number SC296127. The M Maciver (minibuses) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Carloway at Gordale. Postal code: HS2 9AU.

The company has one director. Murdo M., appointed on 25 January 2006. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

M Maciver (minibuses) Limited Address / Contact

Office Address Gordale
Office Address2 Knock
Town Carloway
Post code HS2 9AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC296127
Date of Incorporation Wed, 25th Jan 2006
Industry Other passenger land transport
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Murdo M.

Position: Director

Appointed: 25 January 2006

Nicolson Nominees Ltd

Position: Corporate Secretary

Appointed: 25 January 2006

Resigned: 05 December 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth26 31522 11617 29027 70741 06969 969      
Balance Sheet
Current Assets24 04216 39910 87814 26830 66249 76441 51558 13365 29365 43448 90369 164
Net Assets Liabilities     69 96965 45878 53689 83781 52872 63892 480
Cash Bank In Hand22 70915 63010 25512 01628 95645 421      
Cash Bank On Hand     45 42141 515     
Debtors1 3337696232 2521 7064 343      
Net Assets Liabilities Including Pension Asset Liability26 31522 11617 29027 70741 06969 969      
Other Debtors     4 343      
Property Plant Equipment     53 85941 646     
Tangible Fixed Assets21 63425 93320 67339 96332 59953 859      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve26 31422 11517 28927 70641 06869 968      
Shareholder Funds26 31522 11617 29027 70741 06969 969      
Other
Average Number Employees During Period      2 3333
Creditors     12 89417 70328 95025 39025 07015 32717 722
Fixed Assets       49 28668 24054 69467 01575 044
Net Current Assets Liabilities6 7072 537-1 196-1 63111 05329 00423 81229 53340 48340 90520 95035 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       350580541542506
Total Assets Less Current Liabilities28 34128 47019 47738 33243 65282 86365 45878 819108 72395 59987 965110 202
Accumulated Depreciation Impairment Property Plant Equipment     26 59738 810     
Bank Borrowings Overdrafts     3 8311 830     
Creditors Due After One Year2 0266 3542 18710 6252 58312 894      
Creditors Due Within One Year17 33513 86212 07415 89919 60920 760      
Dividends Paid      25 000     
Finance Lease Liabilities Present Value Total     12 8944 464     
Increase From Depreciation Charge For Year Property Plant Equipment      12 213     
Number Shares Allotted 11111      
Other Creditors     3 2183 225     
Other Taxation Social Security Payable     4 2798 183     
Par Value Share 11111      
Profit Loss      20 489     
Property Plant Equipment Gross Cost     80 45634 990     
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions 27 750 37 1366 93144 704      
Tangible Fixed Assets Cost Or Valuation55 96633 65033 65059 78652 71780 456      
Tangible Fixed Assets Depreciation34 3327 71712 97719 82320 11826 597      
Tangible Fixed Assets Depreciation Charged In Period 6 9765 26011 6599 26416 287      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 591 4 8138 9699 808      
Tangible Fixed Assets Disposals 50 066 11 00014 00016 965      
Trade Creditors Trade Payables     11     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Wednesday 24th January 2024
filed on: 31st, January 2024 		Free Download (3 pages)

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