Mcgregor Memorials Ltd is a private limited company that can be found at 1 Leask Road, Forres IV36 1SW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-02, this 3-year-old company is run by 2 directors.
Director Paul M., appointed on 02 June 2020. Director Robert M., appointed on 02 June 2020.
The company is classified as "funeral and related activities" (Standard Industrial Classification: 96030).
The last confirmation statement was filed on 2023-06-01 and the date for the next filing is 2024-06-15. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Leask Road |
| Town | Forres |
| Post code | IV36 1SW |
| Country of origin | United Kingdom |
| Registration Number | SC662813 |
| Date of Incorporation | Tue, 2nd Jun 2020 |
| Industry | Funeral and related activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2020
Position: Director
Appointed: 02 June 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 2 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 2 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 504 | 5 072 | 11 548 |
| Current Assets | 24 886 | 18 087 | 46 007 |
| Debtors | 9 222 | 6 575 | 27 246 |
| Net Assets Liabilities | 2 160 | 2 062 | 1 008 |
| Other Debtors | 1 276 | 650 | 26 569 |
| Property Plant Equipment | 6 179 | 13 999 | 24 711 |
| Total Inventories | 4 160 | 6 440 | 7 213 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 16 289 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 16 289 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 3 929 | 2 535 |
| Average Number Employees During Period | 4 | 3 | 3 |
| Creditors | 28 905 | 28 256 | 14 420 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 713 | ||
| Disposals Property Plant Equipment | 6 495 | ||
| Finance Lease Liabilities Present Value Total | 8 014 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 891 | ||
| Increase Decrease In Property Plant Equipment | 14 870 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 3 154 | 5 421 |
| Net Current Assets Liabilities | -4 019 | -10 169 | -4 240 |
| Other Creditors | 14 102 | 11 127 | 6 406 |
| Other Taxation Social Security Payable | 8 241 | 10 088 | 22 684 |
| Property Plant Equipment Gross Cost | 6 954 | 17 928 | 14 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 768 | 5 043 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 954 | 10 974 | 20 915 |
| Total Assets Less Current Liabilities | 2 160 | 3 830 | 20 471 |
| Trade Creditors Trade Payables | 6 562 | 7 041 | 10 052 |
| Trade Debtors Trade Receivables | 7 946 | 5 925 | 677 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued But Not Fully Paid | 100 | ||
| Par Value Share | 1 | ||
| Profit Loss | 2 060 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
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