Macaulay Plant Services Ltd is a private limited company that can be found at Unit 2 West Benhar Road, Harthill, Shotts ML7 5PG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Angus M., appointed on 11 September 2017.
The company is officially categorised as "repair of machinery" (SIC: 33120), "support activities for other mining and quarrying" (Standard Industrial Classification code: 9900).
The last confirmation statement was sent on 2023-09-10 and the deadline for the next filing is 2024-09-24. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 2 West Benhar Road |
| Office Address2 | Harthill |
| Town | Shotts |
| Post code | ML7 5PG |
| Country of origin | United Kingdom |
| Registration Number | SC575972 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Repair of machinery |
| Industry | Support activities for other mining and quarrying |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Angus M. This PSC has significiant influence or control over this company,.
Angus M.
| Notified on | 11 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 336 | 5 799 | 16 854 | 5 593 | 18 194 |
| Current Assets | 8 143 | 35 633 | 37 953 | 105 556 | 110 610 |
| Debtors | 6 716 | 29 448 | 19 847 | 55 963 | 92 416 |
| Net Assets Liabilities | -15 081 | -3 890 | -11 634 | 8 647 | 72 082 |
| Property Plant Equipment | 7 084 | 233 | 24 929 | 19 942 | 48 324 |
| Total Inventories | 91 | 10 386 | 1 252 | 44 000 | |
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 084 | 14 335 | 22 662 | 25 254 | 45 935 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 432 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 |
| Bank Borrowings | 21 805 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Creditors | 30 308 | 35 756 | 74 516 | 116 851 | 23 254 |
| Depreciation Amortisation Impairment Expense | 7 084 | ||||
| Disposals Property Plant Equipment | 3 761 | ||||
| Finance Lease Liabilities Present Value Total | 41 793 | ||||
| Fixed Assets | 7 084 | 233 | 24 929 | 19 942 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 251 | 233 | 4 987 | 20 681 | |
| Loans From Directors | 11 649 | ||||
| Net Current Assets Liabilities | -22 165 | -123 | -36 563 | -11 295 | 87 356 |
| Other Operating Expenses Format2 | 8 192 | ||||
| Other Operating Income Format2 | 1 135 | ||||
| Profit Loss | -15 082 | ||||
| Property Plant Equipment Gross Cost | 14 168 | 14 568 | 25 162 | 47 591 | 94 259 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 308 | ||||
| Raw Materials Consumables Used | 10 845 | ||||
| Staff Costs Employee Benefits Expense | 3 523 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 28 690 | |||
| Total Assets Less Current Liabilities | 15 227 | -3 890 | 13 366 | 8 647 | 135 680 |
| Trade Debtors Trade Receivables | 92 416 | ||||
| Turnover Revenue | 13 427 | ||||
| Value-added Tax Payable | 11 605 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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