Founded in 2009, Macdonald Air Products, classified under reg no. SC366829 is an active company. Currently registered at 77 Carron Place G75 0YL, Glasgow the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Ian L. and Colin T.. In addition one secretary - Ian L. - is with the company. As of 30 April 2024, there was 1 ex director - Alexander S.. There were no ex secretaries.
Office Address | 77 Carron Place |
Office Address2 | Kelvin Industrial Estate |
Town | Glasgow |
Post code | G75 0YL |
Country of origin | United Kingdom |
Registration Number | SC366829 |
Date of Incorporation | Wed, 14th Oct 2009 |
Industry | Manufacture of tools |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Jmg 2 Limited from East Kilbride, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colin T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jmg 2 Limited
77 Carron Place Kelvin Industrial Estate, East Kilbride, G75 0YL, United Kingdom
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc385514 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian L.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 135 890 | 165 648 | 129 432 | 163 151 | 111 240 | 97 534 |
Current Assets | 445 825 | 366 556 | 358 825 | 332 902 | 371 107 | 387 405 |
Debtors | 179 166 | 69 113 | 79 159 | 59 918 | 130 494 | 122 928 |
Net Assets Liabilities | 249 993 | 288 157 | 293 485 | 247 704 | 238 227 | 233 253 |
Property Plant Equipment | 23 115 | 18 473 | 27 921 | 33 795 | 28 367 | 22 955 |
Total Inventories | 130 769 | 131 795 | 150 234 | 109 833 | 129 373 | 166 943 |
Other | ||||||
Accrued Liabilities | 3 582 | 12 707 | 3 765 | 3 831 | 3 865 | 3 890 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 054 | 43 696 | 35 862 | 42 753 | 49 643 | 55 354 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 |
Corporation Tax Payable | 12 325 | 26 546 | 20 038 | 19 861 | 21 625 | 27 583 |
Creditors | 214 555 | 93 763 | 88 543 | 45 000 | 39 399 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 642 | 5 816 | 6 891 | 6 890 | 5 711 | |
Merchandise | 130 769 | 131 795 | 150 234 | 109 833 | 129 373 | 166 943 |
Net Current Assets Liabilities | 231 270 | 272 793 | 270 282 | 265 422 | 256 284 | 241 010 |
Other Creditors | 116 682 | 23 199 | ||||
Other Taxation Social Security Payable | 1 448 | 7 804 | 554 | 3 778 | 1 426 | 4 614 |
Prepayments | 8 753 | 9 515 | 2 747 | 2 857 | 2 857 | 1 500 |
Property Plant Equipment Gross Cost | 62 169 | 62 169 | 63 783 | 76 548 | 78 010 | 78 309 |
Provisions | 4 392 | 3 109 | 4 718 | 6 513 | 7 025 | 5 712 |
Provisions For Liabilities Balance Sheet Subtotal | 4 392 | 3 109 | 4 718 | 6 513 | 7 025 | 5 712 |
Recoverable Value-added Tax | 9 333 | 4 861 | 4 608 | |||
Total Assets Less Current Liabilities | 254 385 | 291 266 | 298 203 | 299 217 | 284 651 | 263 965 |
Trade Creditors Trade Payables | 80 518 | 23 507 | 64 186 | 35 010 | 82 829 | 100 230 |
Trade Debtors Trade Receivables | 161 080 | 59 598 | 71 551 | 57 061 | 123 029 | 121 428 |
Amounts Owed To Group Undertakings | 78 | 78 | ||||
Bank Borrowings Overdrafts | 5 000 | 5 000 | 10 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 650 | |||||
Disposals Property Plant Equipment | 16 005 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 619 | 12 765 | 1 462 | 299 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy