Mclanachan Motors started in year 2008 as Private Limited Company with registration number SC346853. The Mclanachan Motors company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Kilsyth at 12 Garrell Road. Postal code: G65 9JX. Since Wed, 16th Mar 2011 Mclanachan Motors Limited is no longer carrying the name Mclanachan Automotive.
The firm has one director. Christopher M., appointed on 10 November 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the G65 9JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1116794 . It is located at 12 Garrell Road, Kilsyth, Glasgow with a total of 2 carsand 3 trailers.
Office Address | 12 Garrell Road |
Office Address2 | Burnside Industrial Estate |
Town | Kilsyth |
Post code | G65 9JX |
Country of origin | United Kingdom |
Registration Number | SC346853 |
Date of Incorporation | Fri, 8th Aug 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Christopher M. This PSC and has 25-50% shares. Another one in the PSC register is Damian M. This PSC owns 25-50% shares.
Christopher M.
Notified on | 8 August 2016 |
Nature of control: |
25-50% shares |
Damian M.
Notified on | 8 August 2016 |
Ceased on | 8 August 2017 |
Nature of control: |
25-50% shares |
Mclanachan Automotive | March 16, 2011 |
G65 Commercials | March 23, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 13 262 | 21 434 | -9 451 | -30 722 | -28 104 | 17 178 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 26 107 | 17 165 | 1 914 | 33 628 | 86 847 | |||||||
Cash Bank On Hand | 86 847 | 31 664 | 19 954 | 14 463 | 25 385 | 44 486 | 16 849 | |||||
Current Assets | 129 916 | 114 820 | 100 515 | 68 165 | 75 411 | 127 584 | 113 798 | 64 023 | 54 145 | 53 460 | 70 889 | 45 562 |
Debtors | 103 809 | 97 655 | 98 601 | 68 165 | 41 783 | 40 737 | 82 134 | 44 069 | 39 682 | 28 075 | 26 403 | 28 713 |
Net Assets Liabilities | 17 178 | -3 259 | -51 462 | -66 156 | -80 787 | -66 675 | -55 500 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 262 | 21 434 | -9 451 | -30 722 | -28 104 | 17 178 | ||||||
Other Debtors | 1 899 | 145 | 2 719 | 2 210 | 4 888 | |||||||
Property Plant Equipment | 13 359 | 25 343 | 18 119 | 25 829 | 20 314 | 20 864 | 22 281 | |||||
Tangible Fixed Assets | 14 345 | 24 751 | 22 117 | 17 507 | 13 533 | 13 359 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
Profit Loss Account Reserve | 13 261 | 21 433 | -9 452 | -30 723 | -28 106 | 17 176 | ||||||
Shareholder Funds | 13 262 | 21 434 | -9 451 | -30 722 | -28 104 | 17 178 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 585 | 35 481 | 39 398 | 47 697 | 54 212 | 60 957 | 58 641 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 2 | ||||||
Creditors | 121 093 | 137 438 | 127 264 | 11 650 | 9 804 | 7 957 | 119 211 | |||||
Creditors Due After One Year | 4 444 | 1 111 | ||||||||||
Creditors Due Within One Year | 129 482 | 108 743 | 126 549 | 127 683 | 114 341 | 121 093 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | 9 692 | ||||||||||
Disposals Property Plant Equipment | 7 000 | 17 612 | ||||||||||
Finance Lease Liabilities Present Value Total | 11 650 | 9 804 | 7 957 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 896 | 5 667 | 8 299 | 6 515 | 6 745 | 7 376 | ||||||
Net Current Assets Liabilities | 434 | 6 077 | -26 034 | -44 728 | -38 930 | 6 491 | -23 640 | -63 241 | -75 518 | -87 522 | -75 697 | -73 649 |
Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | |||||||
Other Creditors | 66 626 | 91 210 | 91 817 | 91 871 | 91 791 | 91 807 | 91 533 | |||||
Other Taxation Social Security Payable | 38 806 | 6 997 | 5 743 | 6 397 | 12 971 | 12 141 | 11 230 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 40 944 | 60 824 | 57 517 | 73 526 | 74 526 | 81 821 | 80 922 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 672 | 4 962 | 6 340 | 4 817 | 3 775 | 3 885 | 4 132 | |||||
Provisions For Liabilities Charges | 1 517 | 4 950 | 4 423 | 3 501 | 2 707 | 2 672 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 17 900 | 3 860 | 573 | 3 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 011 | 32 911 | 36 771 | 37 344 | 37 344 | 40 944 | ||||||
Tangible Fixed Assets Depreciation | 666 | 8 160 | 14 654 | 19 837 | 23 811 | 27 585 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 494 | 6 494 | 5 183 | 3 974 | 3 774 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 880 | 3 693 | 16 009 | 1 000 | 7 295 | 16 713 | ||||||
Total Assets Less Current Liabilities | 14 779 | 30 828 | -3 917 | -27 221 | -25 397 | 19 850 | 1 703 | -45 122 | -49 689 | -67 208 | -54 833 | -51 368 |
Trade Creditors Trade Payables | 15 661 | 39 231 | 29 704 | 29 549 | 34 374 | 40 792 | 16 448 | |||||
Trade Debtors Trade Receivables | 38 838 | 82 134 | 44 069 | 39 537 | 25 356 | 24 193 | 23 825 |
12 Garrell Road | |
---|---|
Address | Kilsyth |
City | Glasgow |
Post code | G65 9JX |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 8th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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