Neeson Macdonald International Management Consultants started in year 1999 as Private Limited Company with registration number SC198264. The Neeson Macdonald International Management Consultants company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Dumbarton at 85 Bonhill Road. Postal code: G82 2DU. Since 6th September 2000 Neeson Macdonald International Management Consultants Ltd. is no longer carrying the name Marlin Stonemasons.
At the moment there are 2 directors in the the firm, namely Josephine N. and Paul N.. In addition one secretary - Josephine N. - is with the company. Currenlty, the firm lists one former director, whose name is Joseph M. and who left the the firm on 22 July 2000. In addition, there is one former secretary - Mary M. who worked with the the firm until 22 July 2000.
| Office Address | 85 Bonhill Road |
| Town | Dumbarton |
| Post code | G82 2DU |
| Country of origin | United Kingdom |
| Registration Number | SC198264 |
| Date of Incorporation | Wed, 21st Jul 1999 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2000
Position: Director
Appointed: 22 July 2000
Position: Secretary
Appointed: 22 July 2000
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Paul N. The abovementioned PSC and has 25-50% shares.
Paul N.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Marlin Stonemasons | September 6, 2000 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 101 894 | 101 801 | 114 895 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 48 234 | 103 643 | 113 463 | 50 544 | 63 248 | 10 035 | 47 730 | ||
| Current Assets | 49 162 | 39 253 | 48 234 | 103 643 | 116 491 | 64 325 | 66 001 | 39 222 | 64 065 |
| Debtors | 19 893 | 21 433 | 3 028 | 13 781 | 2 753 | 29 187 | 16 335 | ||
| Net Assets Liabilities | 114 611 | 155 921 | 177 797 | 190 324 | 173 709 | ||||
| Other Debtors | 3 028 | 13 781 | 2 753 | 18 407 | 3 553 | ||||
| Property Plant Equipment | 1 418 | 709 | 1 181 | ||||||
| Cash Bank In Hand | 29 269 | 17 820 | 48 234 | ||||||
| Tangible Fixed Assets | 1 | 75 565 | 1 418 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 101 794 | 101 701 | 114 795 | ||||||
| Shareholder Funds | 101 894 | 101 801 | 114 895 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 2 328 | 3 037 | 3 037 | 3 037 | 3 037 | 3 322 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 466 | ||||||||
| Amounts Owed By Directors | 13 782 | 2 754 | 18 408 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 8 858 | 12 984 | 9 306 | ||||||
| Creditors | 10 322 | 23 875 | 14 259 | 20 844 | 23 254 | 12 697 | 10 800 | ||
| Disposals Investment Property Fair Value Model | 75 565 | ||||||||
| Fixed Assets | 75 001 | 75 565 | 76 983 | 76 274 | 75 565 | 163 799 | 131 181 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 41 766 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 709 | 285 | ||||||
| Investment Property | 75 565 | 75 565 | 75 565 | 163 799 | 163 799 | 163 799 | 130 000 | ||
| Investment Property Fair Value Model | 75 565 | 75 565 | 163 799 | 163 799 | 163 799 | 130 000 | |||
| Net Current Assets Liabilities | 26 893 | 26 236 | 37 912 | 79 768 | 102 232 | 43 481 | 42 747 | 26 525 | 53 265 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 10 891 | 4 953 | 10 002 | 9 065 | 10 638 | 10 800 | |||
| Other Taxation Social Security Payable | 9 306 | 10 842 | 14 189 | 2 059 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 037 | 3 037 | 3 037 | 3 037 | 3 037 | 3 037 | 4 503 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 284 | 121 | 10 737 | ||||||
| Total Assets Less Current Liabilities | 101 894 | 101 801 | 114 895 | 156 042 | 177 797 | 207 280 | 206 546 | 190 324 | 184 446 |
| Trade Debtors Trade Receivables | 10 780 | 12 782 | |||||||
| Accrued Liabilities | 954 | 4 953 | |||||||
| Creditors Due Within One Year | 22 269 | 13 017 | 10 322 | ||||||
| Dividends Paid | 10 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Profit Loss | 51 310 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 565 | 2 127 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 910 | 910 | 3 037 | ||||||
| Tangible Fixed Assets Depreciation | 909 | 910 | 1 619 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 | 709 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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