Maclennan Accountants started in year 2015 as Private Limited Company with registration number SC498125. The Maclennan Accountants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Strathpeffer at 35 Torview. Postal code: IV14 9EF.
The company has 2 directors, namely Scott M., Melissa M.. Of them, Melissa M. has been with the company the longest, being appointed on 17 February 2015 and Scott M. has been with the company for the least time - from 1 April 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Torview |
Office Address2 | Contin |
Town | Strathpeffer |
Post code | IV14 9EF |
Country of origin | United Kingdom |
Registration Number | SC498125 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Melissa M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melissa M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 7 374 | 12 537 | 14 358 | 21 258 | 26 518 | 28 882 | 32 581 | 28 009 |
Net Assets Liabilities | 262 | 3 469 | 6 351 | 13 512 | 17 810 | 22 186 | 28 129 | 18 740 |
Cash Bank In Hand | 2 768 | |||||||
Debtors | 4 606 | |||||||
Intangible Fixed Assets | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 262 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 162 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 19 112 | 18 068 | 14 326 | 11 001 | 9 100 | 6 840 | 4 552 | 9 319 |
Fixed Assets | 12 000 | 9 000 | 6 319 | 3 255 | 392 | 144 | 100 | 50 |
Net Current Assets Liabilities | -11 738 | -5 531 | 32 | 10 257 | 17 418 | 22 042 | 28 029 | 18 690 |
Total Assets Less Current Liabilities | 262 | 3 469 | 6 351 | 13 512 | 17 810 | 22 186 | 28 129 | 18 740 |
Capital Employed | 262 | |||||||
Creditors Due Within One Year | 19 112 | |||||||
Intangible Fixed Assets Additions | 15 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 311 | |||||||
Tangible Fixed Assets Cost Or Valuation | 311 | |||||||
Tangible Fixed Assets Depreciation | 311 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-17 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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