Macleod Pipework Engineering started in year 2013 as Private Limited Company with registration number 08618275. The Macleod Pipework Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnsley at 26 Westgate. Postal code: S71 2DJ.
The company has one director. Duncan M., appointed on 22 July 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Westgate |
Office Address2 | Monk Bretton |
Town | Barnsley |
Post code | S71 2DJ |
Country of origin | United Kingdom |
Registration Number | 08618275 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Duncan M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Duncan M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 434 | 1 531 | 474 | 2 605 | ||||||
Balance Sheet | ||||||||||
Current Assets | 11 731 | 5 433 | 9 850 | 859 | 47 091 | 105 343 | 182 678 | 240 747 | 505 821 | 472 230 |
Net Assets Liabilities | 2 605 | 14 466 | 36 681 | 66 844 | 108 045 | 210 923 | 205 843 | |||
Cash Bank In Hand | 699 | 1 387 | 3 460 | |||||||
Debtors | 10 562 | 3 816 | 6 125 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 434 | 1 531 | 474 | 2 605 | ||||||
Stocks Inventory | 470 | 230 | 265 | |||||||
Tangible Fixed Assets | 10 336 | 7 752 | 20 725 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 424 | 1 521 | 464 | |||||||
Shareholder Funds | 1 434 | 1 531 | 474 | 2 605 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 2 | 4 | 10 | 6 | |||||
Creditors | 9 235 | 17 653 | 34 935 | 68 012 | 41 166 | 218 160 | 135 435 | |||
Fixed Assets | 18 336 | 13 752 | 24 725 | 18 394 | 12 977 | 13 690 | 10 703 | 30 932 | 56 614 | 58 236 |
Net Current Assets Liabilities | -16 902 | -12 221 | -14 142 | -8 376 | 47 420 | 80 645 | 120 025 | 210 308 | 310 025 | 343 067 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 417 | 4 432 | 17 982 | 10 237 | 5 359 | 10 727 | 22 364 | 6 272 | ||
Total Assets Less Current Liabilities | 1 434 | 1 531 | 10 583 | 10 018 | 60 397 | 94 335 | 130 728 | 241 240 | 366 639 | 401 303 |
Creditors Due After One Year | 10 109 | 7 413 | ||||||||
Creditors Due Within One Year | 34 050 | 17 654 | 28 424 | 9 235 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 13 781 | 17 020 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 781 | 13 781 | 25 801 | |||||||
Tangible Fixed Assets Depreciation | 3 445 | 6 029 | 5 076 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 445 | 2 584 | 1 947 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 900 | |||||||||
Tangible Fixed Assets Disposals | 5 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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