Macrocom (1053) started in year 1998 as Private Limited Company with registration number SC188367. The Macrocom (1053) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Inchinnan at Cartside Avenue. Postal code: PA4 9RU. Since 2017-10-26 Macrocom (1053) Limited is no longer carrying the name Thomas Johnstone (holdings).
At the moment there are 3 directors in the the company, namely David H., Rodney Y. and Thomas G.. In addition one secretary - Colin B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Thomas G. who worked with the the company until 29 April 2010.
| Office Address | Cartside Avenue |
| Office Address2 | Inchinnan Business Park |
| Town | Inchinnan |
| Post code | PA4 9RU |
| Country of origin | United Kingdom |
| Registration Number | SC188367 |
| Date of Incorporation | Mon, 10th Aug 1998 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 04 February 2022
Position: Secretary
Appointed: 29 April 2010
Position: Director
Appointed: 28 September 2006
Position: Director
Appointed: 02 February 1999
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Thomas Johnstone (Holdings) Limited from Renfrew, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas Johnstone (Holdings) Limited
1 Cartside Avenue, Inchinnan, Renfrew, PA4 9RU, Scotland
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc576942 |
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Thomas Johnstone (holdings) | October 26, 2017 |
| Macrocom (506) | January 5, 1999 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 109 659 | 25 145 | 18 695 | 17 | 17 | 17 | 16 | 16 |
| Current Assets | 25 145 | 1 159 827 | 1 118 284 | |||||
| Debtors | 1 141 132 | 1 118 267 | 1 118 267 | 1 113 806 | 1 113 807 | 1 113 807 | ||
| Net Assets Liabilities | 3 219 946 | 3 067 782 | 1 117 931 | |||||
| Property Plant Equipment | 1 978 491 | 1 916 482 | ||||||
| Other | ||||||||
| Company Contributions To Money Purchase Plans Directors | 241 127 | 534 884 | 200 715 | |||||
| Director Remuneration | 816 654 | 1 003 954 | 1 158 567 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 732 670 | 749 353 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 320 | 556 329 | ||||||
| Applicable Tax Rate | 21 | 20 | 19 | |||||
| Average Number Employees During Period | 265 | 268 | 272 | |||||
| Bank Borrowings | 224 775 | 200 034 | ||||||
| Bank Borrowings Overdrafts | 200 475 | 175 145 | ||||||
| Comprehensive Income Expense | -280 623 | -141 564 | 952 368 | |||||
| Corporation Tax Payable | 24 068 | 22 599 | 25 521 | |||||
| Creditors | 200 475 | 175 145 | 41 896 | |||||
| Current Tax For Period | 265 203 | 99 500 | 355 574 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 763 253 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 556 329 | |||||||
| Disposals Intangible Assets | 801 524 | |||||||
| Disposals Property Plant Equipment | 2 472 811 | |||||||
| Dividends Paid | 300 000 | 2 891 619 | ||||||
| Dividends Paid On Shares Interim | 300 000 | 2 891 619 | ||||||
| Fixed Assets | 4 067 434 | 4 005 425 | ||||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 23 271 | 10 600 | -150 000 | |||||
| Further Item Interest Expense Component Total Interest Expense | 6 037 | 8 707 | 7 545 | |||||
| Gain Loss Before Tax On Sale Discontinued Operations | -1 599 079 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 683 | 13 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 009 | |||||||
| Intangible Assets | 68 784 | 52 101 | ||||||
| Intangible Assets Gross Cost | 801 454 | 801 454 | ||||||
| Interest Expense On Bank Loans Similar Borrowings | 92 140 | 72 997 | 34 012 | |||||
| Interest Payable Similar Charges Finance Costs | 98 177 | 81 704 | 41 557 | |||||
| Investments Fixed Assets | 2 088 943 | 2 088 943 | ||||||
| Issue Equity Instruments | -23 271 | -10 600 | -10 600 | |||||
| Net Assets Liabilities Subsidiaries | -1 859 112 | -1 633 691 | ||||||
| Net Current Assets Liabilities | -647 013 | -762 498 | 1 117 931 | 1 118 284 | ||||
| Number Shares Issued Fully Paid | 329 897 | 308 697 | ||||||
| Other Creditors | 14 750 | 15 333 | 16 375 | |||||
| Other Deferred Tax Expense Credit | 21 226 | 14 825 | 3 639 | |||||
| Other Investments Other Than Loans | 2 088 943 | 2 088 943 | -2 088 943 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 339 504 | 651 670 | 333 312 | |||||
| Percentage Class Share Held In Subsidiary | 100 | |||||||
| Prepayments Accrued Income | 25 463 | 2 598 | 2 598 | |||||
| Profit Loss | 817 092 | -2 164 | 1 091 768 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 100 046 | 450 808 | 67 426 | |||||
| Profit Loss Subsidiaries | 783 016 | -225 421 | ||||||
| Property Plant Equipment Gross Cost | 2 472 811 | 2 472 811 | ||||||
| Recoverable Value-added Tax | 1 863 | 1 863 | 1 863 | |||||
| Social Security Costs | 944 831 | 1 073 796 | 1 129 292 | |||||
| Staff Costs Employee Benefits Expense | 9 762 855 | 11 236 941 | 10 467 397 | |||||
| Tax Expense Credit Applicable Tax Rate | 231 010 | 90 162 | 12 811 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 282 954 | 114 326 | 359 213 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 70 | |||||||
| Total Assets Less Current Liabilities | 3 420 421 | 3 242 927 | 1 117 931 | 1 118 284 | 1 118 284 | 1 113 823 | 1 113 823 | 1 113 823 |
| Total Borrowings | 224 775 | 200 034 | ||||||
| Total Current Tax Expense Credit | 261 728 | 99 501 | 355 574 | |||||
| Turnover Revenue | 51 115 710 | 55 028 678 | 48 177 790 | |||||
| Wages Salaries | 8 478 520 | 9 511 475 | 9 004 793 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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