Maclean And Partners Ltd is a private limited company registered at 13 Lowther Road, London SW13 9NX. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Bear M., appointed on 15 January 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-01-17 and the deadline for the subsequent filing is 2024-01-31. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 13 Lowther Road |
Town | London |
Post code | SW13 9NX |
Country of origin | United Kingdom |
Registration Number | 11149262 |
Date of Incorporation | Mon, 15th Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Bear M. The abovementioned PSC and has 75,01-100% shares.
Bear M.
Notified on | 15 January 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 196 828 | 537 814 | 513 587 | 106 387 | 71 598 |
Current Assets | 524 763 | 828 539 | 712 965 | 205 955 | 205 673 |
Debtors | 114 602 | 290 725 | 199 378 | 99 568 | 134 075 |
Other Debtors | 2 439 | 25 708 | 5 708 | 2 439 | |
Property Plant Equipment | 392 | 197 | |||
Other | |||||
Accrued Liabilities Deferred Income | 3 750 | 5 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 390 | 587 | ||
Amounts Owed By Group Undertakings | 44 638 | 51 392 | 87 820 | 131 636 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 952 | 11 952 | 9 540 | 23 859 | |
Creditors | 216 065 | 557 290 | 544 873 | 68 880 | 49 839 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 197 | |||
Net Current Assets Liabilities | 308 698 | 271 249 | 168 092 | 137 075 | 155 834 |
Other Creditors | 535 354 | 522 983 | 49 827 | 13 333 | |
Other Remaining Borrowings | 4 000 | 1 956 | 1 956 | 1 956 | |
Other Taxation Social Security Payable | 5 984 | 455 | 1 264 | 5 191 | |
Prepayments Accrued Income | 2 484 | ||||
Property Plant Equipment Gross Cost | 587 | 587 | 587 | ||
Total Assets Less Current Liabilities | 271 641 | 168 289 | 137 075 | ||
Trade Creditors Trade Payables | 7 527 | 2 543 | |||
Trade Debtors Trade Receivables | 243 648 | 122 278 | 3 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, April 2024 |
accounts | Free Download (8 pages) |
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