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Mcglade Forestry Limited INVERNESS

Mcglade Forestry started in year 2010 as Private Limited Company with registration number SC385309. The Mcglade Forestry company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Inverness at Clava House. Postal code: IV2 5GH.

The firm has 2 directors, namely John M., Lorna M.. Of them, John M., Lorna M. have been with the company the longest, being appointed on 13 September 2010. As of 16 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Mcglade Forestry Limited Address / Contact

Office Address Clava House
Office Address2 Cradlehall Business Park
Town Inverness
Post code IV2 5GH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC385309
Date of Incorporation Mon, 13th Sep 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (137 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

John M.

Position: Director

Appointed: 13 September 2010

Lorna M.

Position: Director

Appointed: 13 September 2010

Stephen M.

Position: Director

Appointed: 13 September 2010

Resigned: 13 September 2010

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lorna M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lorna M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth474 439384 079      
Balance Sheet
Cash Bank On Hand 114 1257 08547 24450 679179 61293 15867 277
Current Assets279 857309 325232 186134 533146 786565 366  
Debtors227 824195 200225 10187 28996 107385 75494 205117 349
Net Assets Liabilities 384 079442 279348 994372 276411 285499 535446 003
Other Debtors 8 897131 83971 77996 10727 26046 23290 480
Property Plant Equipment 11 95711 1889 8948 87711 2519 6598 403
Cash Bank In Hand52 033114 125      
Net Assets Liabilities Including Pension Asset Liability474 439384 079      
Tangible Fixed Assets385 437384 521      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve474 437384 077      
Shareholder Funds474 439384 079      
Other
Accumulated Amortisation Impairment Intangible Assets 10 000   10 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 6 3318 1189 41210 42911 84513 43714 693
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -224
Average Number Employees During Period   32232
Bank Borrowings Overdrafts 74 37570 32868 53565 539265 463  
Corporation Tax Payable 18 35425 39423 41122 11127 26544 53811 201
Corporation Tax Recoverable 2 3342 3342 334    
Creditors 234 541102 60198 88765 539265 46368 958118 721
Deferred Tax Liabilities      1 093869
Depreciation Rate Used For Property Plant Equipment      2525
Fixed Assets 384 521383 752382 458381 441383 815  
Increase From Depreciation Charge For Year Property Plant Equipment  1 7871 2941 0171 4161 5921 256
Intangible Assets Gross Cost 10 000   10 00010 00010 000
Investment Property 372 564372 564372 564372 564372 564372 564372 564
Investment Property Fair Value Model   372 564372 564   
Net Current Assets Liabilities165 75774 784129 58535 64656 834293 995  
Nominal Value Allotted Share Capital     222
Number Shares Issued Fully Paid   2  22
Other Creditors 36 9176 75110 2724 5278 0835 96116 405
Other Provisions Balance Sheet Subtotal     1 0621 093869
Other Taxation Payable     43 65618 917993
Other Taxation Social Security Payable 25 4921 5099 11221643 656  
Par Value Share 1 1  11
Property Plant Equipment Gross Cost 18 28819 30619 30619 30623 09623 09623 096
Provisions      1 093869
Taxation Including Deferred Taxation Balance Sheet Subtotal 8517305754601 062  
Total Additions Including From Business Combinations Property Plant Equipment  1 018  3 790  
Total Assets Less Current Liabilities551 194459 305513 337418 104438 275677 810  
Trade Creditors Trade Payables 153 15365 18053 22260 228182 394-45890 122
Trade Debtors Trade Receivables 183 96990 92813 176 358 49447 97326 869
Useful Life Property Plant Equipment Years      2020
Creditors Due After One Year75 00074 375      
Creditors Due Within One Year114 100234 541      
Intangible Fixed Assets Aggregate Amortisation Impairment10 00010 000      
Intangible Fixed Assets Cost Or Valuation10 00010 000      
Number Shares Allotted 2      
Provisions For Liabilities Charges1 755851      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 9 960      
Tangible Fixed Assets Cost Or Valuation392 821390 852      
Tangible Fixed Assets Depreciation7 3846 331      
Tangible Fixed Assets Depreciation Charged In Period 853      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 906      
Tangible Fixed Assets Disposals 11 929      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/09/12
filed on: 12th, September 2023 		Free Download (4 pages)

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