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Mcmillan Audit Ltd. DUNBLANE

Founded in 2013, Mcmillan Audit, classified under reg no. SC462430 is an active company. Currently registered at 57/59 High Street FK15 0EE, Dunblane the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Roland M., appointed on 28 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mcmillan Audit Ltd. Address / Contact

Office Address 57/59 High Street
Town Dunblane
Post code FK15 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC462430
Date of Incorporation Mon, 28th Oct 2013
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Roland M.

Position: Director

Appointed: 28 October 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Roland M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roland M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth66 09983 722       
Balance Sheet
Cash Bank On Hand  184 755240 125225 659244 180283 690303 280353 500
Current Assets  191 211248 184235 812250 996289 217312 743357 628
Debtors10 8974 6406 4568 05910 1536 8165 5279 4634 128
Net Assets Liabilities      261 900287 830327 610
Property Plant Equipment  125348736552414310232
Intangible Fixed Assets222        
Tangible Fixed Assets222167       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve66 08983 712       
Shareholder Funds66 09983 722       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2193355817659031 0071 085
Average Number Employees During Period    11111
Corporation Tax Payable  24 33722 33410 49214 44917 61615 78520 561
Creditors  45 32938 11121 03124 61127 73125 16430 206
Dividends Paid  35 00031 00040 000    
Increase From Depreciation Charge For Year Property Plant Equipment   11624618413810478
Net Current Assets Liabilities65 87783 555145 882210 073214 781226 385261 486287 579327 422
Other Creditors  14 9868 9301 3232 2991 2771 2431 409
Other Taxation Social Security Payable  6 0066 8479 2167 8638 8388 1368 236
Par Value Share11 1     
Profit Loss  97 28595 41445 096    
Property Plant Equipment Gross Cost  3446831 3171 3171 3171 317 
Provisions For Liabilities Balance Sheet Subtotal       5944
Total Additions Including From Business Combinations Property Plant Equipment   339634    
Total Assets Less Current Liabilities66 09983 722146 007210 421215 517226 937261 900287 889327 654
Trade Debtors Trade Receivables  6 4568 05910 1536 8165 5279 4634 128
Cash Bank92 604144 305       
Creditors Due Within One Year37 62465 390       
Fixed Assets222        
Number Shares Allotted1010       
Share Capital Allotted Called Up Paid10-10       
Tangible Fixed Assets Additions344        
Tangible Fixed Assets Cost Or Valuation344        
Tangible Fixed Assets Depreciation122177       
Tangible Fixed Assets Depreciation Charged In Period12255       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Saturday 28th October 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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