Founded in 2007, Mac-ventilation LLP, classified under reg no. SO301662 is an active company. Currently registered at 20 Nimmo Drive G51 3SX, Strathclyde the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Nimmo Drive |
| Office Address2 | Glasgow |
| Town | Strathclyde |
| Post code | G51 3SX |
| Country of origin | United Kingdom |
| Registration Number | SO301662 |
| Date of Incorporation | Mon, 17th Dec 2007 |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: LLP Designated Member
Appointed: 17 December 2007
Position: LLP Designated Member
Appointed: 17 December 2007
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Alexander M. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Sandra D. This PSC and has 25-50% voting rights.
Alexander M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Sandra D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 46 007 | 38 512 | 15 941 |
| Current Assets | 47 396 | 30 778 | 91 038 | 112 470 | 132 739 | 108 096 |
| Debtors | 28 399 | 11 507 | 71 667 | 43 175 | 63 356 | 48 412 |
| Net Assets Liabilities | 294 069 | 299 021 | ||||
| Other Debtors | 5 312 | 20 128 | 3 001 | 835 | ||
| Property Plant Equipment | 193 323 | 187 669 | 183 837 | 366 343 | 356 162 | 114 698 |
| Total Inventories | 18 996 | 19 270 | 19 370 | 23 288 | 30 871 | |
| Other | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 61 825 | 71 651 | ||||
| Acquired Through Business Combinations Property Plant Equipment | 6 711 | |||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 66 339 | 42 078 | ||||
| Amounts Owed To Group Undertakings | 43 373 | 65 799 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 49 660 | 38 260 | 25 250 | 44 191 | 29 133 | 20 560 |
| Bank Overdrafts | 44 635 | 32 969 | ||||
| Creditors | 55 989 | 40 592 | 29 279 | 54 036 | 34 520 | 140 846 |
| Debentures In Issue | 5 387 | 716 | ||||
| Fixed Assets | 356 162 | 353 047 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 826 | |||||
| Loans To Group Undertakings | 123 453 | 128 405 | ||||
| Net Current Assets Liabilities | -53 401 | -63 626 | -37 117 | -24 196 | -27 573 | 32 750 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 965 | |||||
| Property Plant Equipment Gross Cost | 290 297 | 296 787 | 285 697 | 416 764 | 417 987 | 310 000 |
| Stock Borrowing Loans Advances To Banks | 30 871 | 43 743 | ||||
| Total Assets Less Current Liabilities | 139 922 | 124 043 | 146 720 | 342 147 | 328 589 | 320 297 |
| Trade Creditors Trade Payables | 33 146 | 19 142 | 25 586 | 54 093 | 43 373 | 21 276 |
| Trade Debtors Trade Receivables | 28 399 | 6 195 | 51 539 | 40 174 | 63 356 | 47 577 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 974 | 109 118 | 101 860 | 50 421 | 61 825 | |
| Bank Borrowings | 61 114 | 49 676 | 37 417 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 757 | 19 289 | 15 040 | 380 | ||
| Disposals Property Plant Equipment | 1 350 | 21 631 | 20 990 | 500 | ||
| Finance Lease Liabilities Present Value Total | 6 329 | 2 332 | 4 029 | 9 845 | 5 387 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 901 | 12 031 | 8 270 | 11 784 | ||
| Other Creditors | 24 026 | 28 213 | 60 754 | 40 578 | 61 165 | |
| Other Taxation Social Security Payable | 25 945 | 12 070 | 10 242 | 5 965 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 840 | 10 541 | 26 110 | 1 723 | ||
| Increase Decrease In Property Plant Equipment | 9 041 | 26 110 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -44 669 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 125 947 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, March 2024 |
gazette | Free Download (1 page) |
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