Founded in 2017, Macdonald & Macnamara, classified under reg no. SC562214 is an active company. Currently registered at 22 Telford Gardens IV15 9UR, Dingwall the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely David M. and Joseph M.. In addition one secretary - Joseph M. - is with the company. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Telford Gardens |
Town | Dingwall |
Post code | IV15 9UR |
Country of origin | United Kingdom |
Registration Number | SC562214 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joe M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joe M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 44 880 | 71 239 | 81 297 | 77 338 | 63 725 | 85 864 |
Current Assets | 75 788 | 105 280 | 98 763 | 108 995 | 122 502 | 149 868 |
Debtors | 9 840 | 15 021 | 15 774 | 26 327 | 48 297 | 57 764 |
Net Assets Liabilities | 26 041 | 61 423 | 62 250 | 91 662 | 102 512 | |
Other Debtors | 344 | 8 302 | 9 783 | 14 597 | 14 214 | |
Property Plant Equipment | 2 836 | 15 207 | 20 694 | 15 520 | 23 242 | |
Total Inventories | 21 068 | 19 020 | 1 692 | 5 330 | 10 480 | 6 240 |
Other | ||||||
Accrued Liabilities | 840 | 1 046 | 1 277 | 1 070 | 1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 946 | 6 015 | 12 163 | 17 337 | 20 460 | 26 271 |
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 11 571 | 15 215 | 12 387 | 25 298 | 14 586 | |
Creditors | 72 821 | 94 446 | 1 659 | 62 265 | 49 968 | 61 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 5 069 | 6 898 | 5 174 | 7 748 | 5 811 |
Net Current Assets Liabilities | 2 967 | 10 834 | 42 388 | 46 730 | 72 534 | 88 146 |
Other Remaining Borrowings | 770 | 1 659 | 1 659 | |||
Other Taxation Social Security Payable | -1 651 | 1 388 | 1 288 | |||
Prepayments Accrued Income | 1 157 | 867 | 856 | 783 | 743 | |
Property Plant Equipment Gross Cost | 3 782 | 21 222 | 32 857 | 32 857 | 43 702 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 114 | 3 065 | ||||
Recoverable Value-added Tax | 703 | 409 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 782 | 17 440 | 14 635 | 18 845 | ||
Total Assets Less Current Liabilities | 5 803 | 26 041 | 63 082 | 62 250 | 95 776 | 105 577 |
Trade Creditors Trade Payables | 6 396 | 4 779 | 1 328 | 3 673 | 3 274 | |
Trade Debtors Trade Receivables | 6 685 | 5 443 | 5 135 | 10 947 | 33 340 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | 4 625 | ||||
Disposals Property Plant Equipment | 3 000 | 8 000 | ||||
Other Creditors | 805 | 872 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th March 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (4 pages) |
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