Founded in 2015, Macgregor Hope Associates, classified under reg no. 09655939 is an active company. Currently registered at 29 Bluebell Close TN23 3NG, Ashford the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Alasdair H., appointed on 25 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Bluebell Close |
| Office Address2 | Kingsnorth |
| Town | Ashford |
| Post code | TN23 3NG |
| Country of origin | United Kingdom |
| Registration Number | 09655939 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Alasdair H. This PSC and has 75,01-100% shares.
Alasdair H.
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 214 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 309 | 213 | 77 | 908 | 474 | |||
| Current Assets | 1 063 | 2 201 | 263 | 177 | 1 008 | 574 | 474 | 945 |
| Debtors | 601 | 892 | 50 | 100 | 100 | 100 | ||
| Net Assets Liabilities | 1 214 | 503 | -2 486 | -1 893 | -2 158 | -3 703 | -4 708 | -5 268 |
| Other Debtors | 100 | 100 | 100 | |||||
| Property Plant Equipment | 501 | 251 | 930 | 680 | 430 | |||
| Cash Bank In Hand | 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 214 | |||||||
| Tangible Fixed Assets | 751 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 114 | |||||||
| Shareholder Funds | 1 214 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 750 | 1 000 | 1 250 | ||||
| Administrative Expenses | 4 830 | 3 501 | 3 179 | 3 692 | 2 160 | 1 746 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Creditors | 600 | 2 198 | 3 000 | 3 000 | 3 846 | 4 707 | 5 462 | 6 313 |
| Depreciation Amortisation Impairment Expense | 250 | 250 | 250 | 250 | ||||
| Fixed Assets | 751 | 501 | 251 | 930 | 680 | 430 | 180 | |
| Gross Profit Loss | 6 944 | 7 038 | 190 | 3 669 | 1 896 | 199 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | |||||
| Interest Payable Similar Charges Finance Costs | 78 | 78 | ||||||
| Net Current Assets Liabilities | 463 | 2 | -2 737 | -2 823 | -2 837 | -4 133 | -4 988 | -5 368 |
| Operating Profit Loss | 2 114 | 3 537 | -2 989 | -23 | -186 | -1 547 | ||
| Other Creditors | 1 500 | 3 000 | 3 000 | 3 846 | 4 707 | |||
| Other Operating Expenses Format2 | 4 580 | 3 250 | 3 179 | 3 770 | 1 496 | 1 782 | ||
| Profit Loss | 1 691 | 2 839 | -2 989 | -101 | -264 | -1 547 | -1 006 | |
| Profit Loss On Ordinary Activities Before Tax | 2 114 | 3 537 | -2 989 | -101 | -265 | -1 547 | ||
| Property Plant Equipment Gross Cost | 501 | 501 | 1 680 | 1 680 | 1 680 | |||
| Taxation Social Security Payable | 699 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 423 | 699 | ||||||
| Total Assets Less Current Liabilities | 1 214 | 504 | -2 486 | -1 893 | -2 157 | -3 703 | -4 708 | -5 268 |
| Trade Debtors Trade Receivables | 892 | 50 | ||||||
| Turnover Revenue | 6 944 | 7 038 | 190 | 3 669 | 1 895 | 199 | 1 026 | |
| Creditors Due Within One Year | 600 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 2 114 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 001 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 001 | |||||||
| Tangible Fixed Assets Depreciation | 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
| Total Dividend Payment | 1 000 | |||||||
| Turnover Gross Operating Revenue | 6 944 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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