Founded in 2002, M. Mclaughlan Glaziers, classified under reg no. SC231585 is an active company. Currently registered at 24 Gordon Street PA1 1XD, the company has been in the business for 22 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Kenneth A., appointed on 30 May 2018. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jeanie M. who worked with the the company until 30 May 2018.
| Office Address | 24 Gordon Street |
| Office Address2 | Paisley |
| Town | |
| Post code | PA1 1XD |
| Country of origin | United Kingdom |
| Registration Number | SC231585 |
| Date of Incorporation | Thu, 16th May 2002 |
| Industry | Glazing |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 30 May 2018
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Kaleek Limited from Paisley, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jeanie M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kaleek Limited
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc594078 |
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeanie M.
| Notified on | 6 April 2016 |
| Ceased on | 30 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin M.
| Notified on | 6 April 2016 |
| Ceased on | 30 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 996 | 11 891 | 54 871 | 40 228 | 18 194 |
| Current Assets | 166 472 | 218 617 | 247 461 | 254 158 | 251 638 |
| Debtors | 147 676 | 203 926 | 189 590 | 210 930 | 218 444 |
| Net Assets Liabilities | 147 053 | 165 979 | 184 296 | 213 317 | 213 789 |
| Other Debtors | 2 259 | 3 467 | 3 059 | 6 175 | 3 771 |
| Property Plant Equipment | 13 181 | 16 866 | 12 639 | 15 712 | 19 434 |
| Total Inventories | 2 800 | 2 800 | 3 000 | 3 000 | 15 000 |
| Other | |||||
| Accrued Liabilities | 8 023 | 7 777 | 7 859 | 7 896 | 8 009 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 250 | 24 328 | 23 242 | 29 758 | 31 544 |
| Amounts Owed By Group Undertakings | 124 420 | 151 493 | 166 278 | 165 059 | 189 653 |
| Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 |
| Bank Borrowings Overdrafts | 6 000 | 2 000 | 2 000 | ||
| Corporation Tax Payable | 2 570 | 8 088 | 9 321 | 13 650 | 2 874 |
| Creditors | 9 471 | 9 878 | 28 891 | 7 667 | 13 416 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 708 | 5 823 | |||
| Disposals Property Plant Equipment | 6 711 | 7 763 | |||
| Finance Lease Liabilities Present Value Total | 9 471 | 9 878 | 4 891 | 4 891 | 7 749 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 078 | 5 622 | 6 516 | 7 609 | |
| Merchandise | 2 800 | 2 800 | 3 000 | 3 000 | 15 000 |
| Net Current Assets Liabilities | 145 386 | 162 188 | 202 917 | 209 164 | 211 437 |
| Other Taxation Social Security Payable | 780 | 1 492 | 304 | 684 | 835 |
| Prepayments | 416 | 215 | 220 | 215 | 215 |
| Property Plant Equipment Gross Cost | 33 431 | 41 194 | 35 881 | 45 470 | 50 978 |
| Provisions | 2 043 | 3 197 | 2 369 | 3 892 | 3 666 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 043 | 3 197 | 2 369 | 3 892 | 3 666 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 763 | 1 398 | 9 589 | 13 271 | |
| Total Assets Less Current Liabilities | 158 567 | 179 054 | 215 556 | 224 876 | 230 871 |
| Trade Creditors Trade Payables | 464 | 12 086 | 12 107 | 2 859 | 10 639 |
| Trade Debtors Trade Receivables | 11 181 | 39 351 | 20 033 | 39 481 | 24 805 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 4th, October 2023 |
accounts | Free Download (13 pages) |
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