Macleman Associates Ltd is a private limited company located at Elm House, Cradlehall Business Park, Inverness IV2 5GH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director David M., appointed on 21 February 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-20 and the deadline for the following filing is 2024-03-05. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Elm House |
| Office Address2 | Cradlehall Business Park |
| Town | Inverness |
| Post code | IV2 5GH |
| Country of origin | United Kingdom |
| Registration Number | SC589392 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
The list of persons with significant control who own or control the company includes 2 names. As we established, there is David M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Helen M. This PSC owns 50,01-75% shares.
David M.
| Notified on | 21 February 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Helen M.
| Notified on | 21 February 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 069 | 1 213 | 27 185 | 17 432 | 21 401 |
| Current Assets | 17 069 | 12 016 | 29 396 | 20 378 | 30 151 |
| Debtors | 10 803 | 2 211 | 2 946 | 8 750 | |
| Net Assets Liabilities | 4 192 | 4 802 | 21 667 | 16 866 | 23 398 |
| Property Plant Equipment | 1 047 | 1 048 | 1 590 | 1 170 | 1 553 |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 344 | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 516 | 1 099 | 1 882 | 1 848 | 2 612 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 563 | 584 | 1 325 | 404 | 1 147 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 924 | 8 063 | 9 017 | 4 460 | 8 011 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -611 | ||||
| Disposals Property Plant Equipment | -858 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 583 | 783 | 577 | 764 |
| Net Current Assets Liabilities | 3 145 | 3 953 | 20 379 | 15 918 | 22 140 |
| Other Creditors | 10 807 | 3 305 | 120 | 457 | 1 082 |
| Property Plant Equipment Gross Cost | 1 563 | 2 147 | 3 472 | 3 018 | 4 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 199 | 302 | 222 | 295 | |
| Taxation Social Security Payable | 1 917 | 3 558 | 7 553 | 2 569 | 5 435 |
| Total Assets Less Current Liabilities | 4 192 | 5 001 | 21 969 | 17 088 | 23 693 |
| Trade Creditors Trade Payables | 234 | 234 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, May 2023 |
accounts | Free Download (6 pages) |
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