Founded in 2008, Mactaggart &, classified under reg no. SC339912 is an active company. Currently registered at 72-74 Main Street KA30 8AL, Largs the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Fergus D., appointed on 20 March 2008. In addition, a secretary was appointed - Fergus D., appointed on 20 March 2008. As of 19 April 2024, there were 4 ex directors - Linda C., Julie T. and others listed below. There were no ex secretaries.
Office Address | 72-74 Main Street |
Town | Largs |
Post code | KA30 8AL |
Country of origin | United Kingdom |
Registration Number | SC339912 |
Date of Incorporation | Thu, 20th Mar 2008 |
Industry | Solicitors |
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 | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Fergus D. This PSC and has 75,01-100% shares.
Fergus D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 196 427 | 239 115 | 284 981 | 441 479 | 355 922 | 373 686 |
Current Assets | 343 088 | 391 121 | 434 491 | 602 435 | 511 914 | 535 767 |
Debtors | 108 486 | 106 735 | 118 873 | 119 230 | 116 372 | 102 032 |
Net Assets Liabilities | 425 370 | 455 252 | 450 662 | 557 437 | 537 777 | 539 860 |
Other Debtors | 79 895 | 78 767 | 94 951 | 88 463 | 81 062 | 69 098 |
Property Plant Equipment | 17 253 | 18 115 | 14 947 | 11 613 | 14 508 | 12 008 |
Total Inventories | 38 175 | 45 271 | 30 637 | 41 726 | 39 620 | 60 049 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 124 800 | 139 200 | 153 600 | 168 000 | 182 400 | 196 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 749 | 33 436 | 39 757 | 43 091 | 46 960 | 49 616 |
Average Number Employees During Period | 17 | 17 | 17 | 17 | ||
Bank Borrowings Overdrafts | 50 000 | |||||
Creditors | 48 713 | 54 177 | 84 576 | 128 132 | 46 089 | 51 111 |
Dividends Paid On Shares | 86 400 | |||||
Fixed Assets | 132 453 | 118 915 | 101 347 | 83 613 | 72 108 | 55 208 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 392 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 14 400 | 14 400 | 14 400 | 14 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 081 | 3 334 | 3 869 | 4 523 | ||
Intangible Assets | 115 200 | 100 800 | 86 400 | 72 000 | 57 600 | 43 200 |
Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | ||
Net Current Assets Liabilities | 294 375 | 336 944 | 349 915 | 474 303 | 465 825 | 484 656 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 5 483 | 5 306 | 8 390 | 4 323 | 4 513 | 4 998 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 394 | 1 867 | ||||
Other Disposals Property Plant Equipment | 1 867 | |||||
Other Taxation Social Security Payable | 42 183 | 43 764 | 76 186 | 71 796 | 40 475 | 43 316 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 40 508 | 51 551 | 54 704 | 54 704 | 61 468 | 61 624 |
Provisions For Liabilities Balance Sheet Subtotal | 1 458 | 607 | 600 | 479 | 156 | 4 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 043 | 6 764 | 2 023 | |||
Total Assets Less Current Liabilities | 426 828 | 455 859 | 451 262 | 557 916 | 537 933 | 539 864 |
Trade Creditors Trade Payables | 1 047 | 5 107 | 2 013 | 1 101 | 2 797 | |
Trade Debtors Trade Receivables | 28 591 | 27 968 | 23 922 | 30 767 | 35 310 | 32 934 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, July 2023 |
accounts | Free Download (11 pages) |
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