Founded in 2014, Macnairs & Wilson, classified under reg no. SC479026 is an active company. Currently registered at 9-11 New Street PA1 1XU, Paisley the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2014/09/30 Macnairs & Wilson Limited is no longer carrying the name Macnairs And Mitchell.
The firm has 3 directors, namely Stuart W., Lesley M. and Douglas M.. Of them, Lesley M., Douglas M. have been with the company the longest, being appointed on 2 June 2014 and Stuart W. has been with the company for the least time - from 28 November 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9-11 New Street |
Town | Paisley |
Post code | PA1 1XU |
Country of origin | United Kingdom |
Registration Number | SC479026 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Lesley M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Douglas M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stuart W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Douglas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Macnairs And Mitchell | September 30, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -14 121 | 33 500 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 981 | 101 | 192 | 92 | 757 | 14 156 | |||
Current Assets | 416 124 | 2 023 321 | 2 244 517 | 3 182 066 | 2 405 467 | 1 309 763 | 2 338 984 | 2 158 191 | 2 425 768 |
Debtors | 355 481 | 1 972 756 | 2 192 536 | 3 131 965 | 2 355 275 | 1 259 671 | 2 288 227 | 2 108 191 | 2 361 612 |
Net Assets Liabilities | 54 188 | 122 471 | 158 867 | 189 447 | 183 073 | 206 287 | |||
Other Debtors | 2 055 336 | 2 985 166 | 2 183 013 | 1 101 719 | 2 144 126 | 1 937 275 | 2 185 140 | ||
Property Plant Equipment | 2 312 | 1 735 | 1 301 | 1 399 | 3 210 | 5 632 | 5 400 | ||
Total Inventories | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Cash Bank In Hand | 30 643 | 565 | |||||||
Intangible Fixed Assets | 48 000 | 36 000 | |||||||
Stocks Inventory | 30 000 | 50 000 | |||||||
Tangible Fixed Assets | 4 111 | 3 083 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | -14 271 | 33 350 | |||||||
Shareholder Funds | -14 121 | 33 500 | |||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accrued Liabilities | 2 485 | 4 029 | 22 209 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 36 000 | 48 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 170 | 3 748 | 4 182 | 4 648 | 5 719 | 7 597 | 9 397 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 300 | 1 568 | |||||||
Average Number Employees During Period | 14 | 13 | 13 | 14 | 15 | ||||
Bank Borrowings | 47 500 | 38 333 | 28 333 | ||||||
Bank Borrowings Overdrafts | 5 336 | 10 616 | 3 656 | 10 682 | 2 500 | 19 630 | 10 000 | ||
Corporation Tax Payable | 39 400 | 30 250 | 42 185 | 30 797 | 29 536 | ||||
Creditors | 2 226 777 | 3 141 613 | 2 284 915 | 1 152 295 | 2 105 247 | 1 942 417 | 2 196 548 | ||
Fixed Assets | 52 111 | 39 083 | 13 735 | 1 301 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 434 | 466 | 1 071 | 1 878 | 1 800 | |||
Intangible Assets | 24 000 | 12 000 | |||||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
Loans From Directors | 59 021 | 47 142 | 48 270 | ||||||
Net Current Assets Liabilities | -33 269 | 15 | 17 740 | 40 453 | 120 552 | 157 468 | 233 737 | 215 774 | 229 220 |
Number Shares Issued Fully Paid | 150 | ||||||||
Other Creditors | 2 146 181 | 3 073 833 | 2 209 151 | 1 084 769 | 1 944 628 | 1 809 881 | 2 049 194 | ||
Other Taxation Social Security Payable | 34 030 | 24 939 | 29 154 | 24 212 | 63 992 | ||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 20 989 | 21 546 | 27 052 | ||||||
Property Plant Equipment Gross Cost | 5 483 | 5 483 | 5 483 | 6 047 | 8 929 | 13 229 | 14 797 | ||
Provisions For Liabilities Balance Sheet Subtotal | -618 | ||||||||
Taxation Social Security Payable | 35 963 | 26 960 | 35 317 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 564 | 2 882 | |||||||
Total Assets Less Current Liabilities | 18 842 | 39 098 | 44 052 | 54 188 | 121 853 | 158 867 | 236 947 | 221 406 | 234 620 |
Trade Creditors Trade Payables | 1 830 | 1 975 | 769 | 1 835 | 3 085 | 2 038 | 2 039 | ||
Trade Debtors Trade Receivables | 137 200 | 146 799 | 172 262 | 157 952 | 123 112 | 149 370 | 149 420 | ||
Value-added Tax Payable | 57 565 | 32 737 | 29 519 | ||||||
Creditors Due After One Year | 32 963 | 5 598 | |||||||
Creditors Due Within One Year | 449 393 | 2 023 306 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
Number Shares Allotted | 150 | ||||||||
Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 482 | ||||||||
Tangible Fixed Assets Depreciation | 1 371 | 2 399 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 028 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/02 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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