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Maclennan Associates Ltd HORSHAM

Maclennan Associates started in year 2008 as Private Limited Company with registration number 06565177. The Maclennan Associates company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.

The company has 2 directors, namely Sally M., William M.. Of them, Sally M., William M. have been with the company the longest, being appointed on 17 April 2008. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Maclennan Associates Ltd Address / Contact

Office Address Littlehaven House
Office Address2 24-26 Littlehaven Lane
Town Horsham
Post code RH12 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06565177
Date of Incorporation Mon, 14th Apr 2008
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Sally M.

Position: Director

Appointed: 17 April 2008

William M.

Position: Director

Appointed: 17 April 2008

Form 10 Directors Fd Ltd

Position: Corporate Director

Appointed: 14 April 2008

Resigned: 15 April 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is William M. The abovementioned PSC and has 50,01-75% shares.

William M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10022 28071 68199 403100 99858 426       
Balance Sheet
Cash Bank In Hand02 6391 13820 99951 48238 347       
Current Assets10039 535103 171106 218101 05161 94751 08139 35847 66741 92354 470115 59532 579
Debtors10036 896102 03385 21949 56923 600       
Net Assets Liabilities     58 42652 88031 68336 98532 361 95 09257 497
Net Assets Liabilities Including Pension Asset Liability10022 28071 68199 403100 99858 426       
Tangible Fixed Assets02 1913 84445 82330 61614 828       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve022 18071 58199 303100 89858 326       
Shareholder Funds10022 28071 68199 403100 99858 426       
Other
Administrative Expenses 55 51159 07697 941122 410        
Creditors     18 34930 04121 11412 18720 96919 58928 59946 904
Creditors Due After One Year   29 35220 251        
Creditors Due Within One Year 19 44635 33423 28610 41818 349       
Debtors Due Within One Year 36 896102 03385 21949 569        
Depreciation Tangible Fixed Assets Expense 7301 52516 02516 298        
Fixed Assets02 191   14 82847 27234 64022 00811 4071 3548 09686 642
Interest Payable Similar Charges   1 1502 299        
Net Current Assets Liabilities10020 08967 83782 93290 63343 59835 64918 15727 16420 95434 88186 99617 759
Number Shares Allotted  100100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year   29 35220 251        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year   9 1019 101        
Operating Profit Loss 69 591128 07198 42469 342        
Other Creditors Due Within One Year 1 410           
Other Interest Receivable Similar Income  1261 660649        
Par Value Share  1111       
Pension Costs 5 00010 00020 00040 000        
Profit Loss For Period 55 980102 73177 72251 595        
Profit Loss On Ordinary Activities Before Tax 69 591128 19798 93467 692        
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 2 9213 17858 0041 091        
Tangible Fixed Assets Cost Or Valuation 2 9216 09964 10365 194        
Tangible Fixed Assets Depreciation 7302 25518 28034 57850 366       
Tangible Fixed Assets Depreciation Charged In Period  1 52516 02516 29815 788       
Taxation Social Security Due Within One Year 18 03635 33414 1851 317        
Tax On Profit Or Loss On Ordinary Activities 13 61125 46621 21216 097        
Total Assets Less Current Liabilities10022 28071 681128 755121 24958 42682 92152 79749 17232 36136 23595 092104 401
Total Dividend Payment  53 33050 00050 000        
Turnover Gross Operating Revenue 125 102187 147196 365191 752        
U K Current Corporation Tax 13 61125 46621 21216 097        
Advances Credits Directors  36 66948 15028 541        
Advances Credits Made In Period Directors  36 66948 15028 541        
Advances Credits Repaid In Period Directors   36 66948 150        
Average Number Employees During Period        22223
Director Remuneration Benefits Excluding Payments To Third Parties 6 0007 56010 5607 956        
Creditors Due Within One Year Total Current Liabilities019 446           
Tangible Fixed Assets Depreciation Charge For Period 730           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 12th, July 2023 		Free Download (5 pages)

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