Macaulay Sinclair Limited in Nottingham, NG1 5DT

Description

Data updated on: 01-11-2023

Macaulay Sinclair Limited 's been in the UK for at least 21 years. Registered under the number 04929401 in 2003, it have office at 18 The Ropewalk, Nottingham NG1 5DT. This firm switched its registered name two times. Before 2004 this firm has been working on providing the services it specializes in under the name of Macaulay & Sinclair but now this firm is featured under the name Macaulay Sinclair Limited. This company's Standard Industrial Classification Code is 71111 meaning Architectural activities. The company's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Mon, 10th Oct 2022.

In order to satisfy their clients, the limited company is being supervised by a team of three directors who are Ian R., John M. and Michael S.. Their constant collaboration has been of great use to the limited company for one year. At least one secretary in this firm is a limited company: Stonebell Management Ltd.

Previous company's names
Macaulay Sinclair Limited 2004-08-23
Macaulay & Sinclair Limited 2004-01-27
Jam Uk Ltd 2003-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	392	73 882	69 242	219 435	282 474	250 668

Balance Sheet
Cash Bank On Hand						154 307	156 886	45 702	57 824	53 575	199 849	243 122	140 771
Current Assets	41 212	128 872	69 885	240 468	286 990	294 866	430 358	296 199	372 086	340 892	320 384	491 363	423 947
Debtors	35 615	91 167	61 244	124 112	124 440	140 559	273 472	250 497	314 262	287 317	120 535	248 241	283 176
Net Assets Liabilities										141 653	17 659	168 809	84 052
Other Debtors						578	1	9 330	100	54 300	49 300	56 588	51 100
Property Plant Equipment						4 953	68 596	199 348	159 479	127 584	102 067	81 654	79 336
Cash Bank In Hand	5 597	37 705	8 520	116 356	162 550	154 307
Net Assets Liabilities Including Pension Asset Liability	392	73 882	69 242
Tangible Fixed Assets	9 285	7 428	5 943	4 964	3 971	4 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	292	73 782	69 142	219 335	282 374	250 568
Shareholder Funds	392	73 882	69 242	219 435	282 474	250 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 669	56 659	51 152	91 021	122 916	148 433	168 846	188 680
Average Number Employees During Period							13	13	13	13	11	11	11
Bank Borrowings Overdrafts								2 068			94 444	70 646	45 648
Corporation Tax Payable										78 896	86 858	165 160	164 352
Creditors						49 151	148 027	220 684	296 460	326 823	94 444	70 646	45 648
Increase From Depreciation Charge For Year Property Plant Equipment							990	43 534	39 869		25 517	20 413	19 834
Net Current Assets Liabilities	20 244	85 859	63 299	214 471	278 503	245 715	282 331	75 515	75 626	14 069	10 036	157 801	50 364
Other Creditors						-52 787	-14 991	4 066	59 841	64 608	69 683	69 074	69 970
Other Taxation Social Security Payable						83 079	131 252	192 755	181 413	126 150	125 695	2 412	50 012
Property Plant Equipment Gross Cost						60 622	125 255	250 500		250 500	250 500	250 500	268 016
Total Additions Including From Business Combinations Property Plant Equipment							64 633	174 286					17 516
Total Assets Less Current Liabilities	29 529	93 287	69 242	219 435	282 474	250 668	350 927	274 863	235 105	141 653	112 103	239 455	129 700
Trade Creditors Trade Payables						18 859	31 766	21 795	55 206	57 169	28 112	96 916	89 249
Trade Debtors Trade Receivables						139 981	243 471	204 167	257 862	233 017	71 235	191 653	232 076
Amounts Owed By Group Undertakings							30 000	37 000	56 300
Creditors Due After One Year		19 405
Creditors Due Within One Year		43 013	6 586	25 997	8 487	49 151
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								-49 041
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			121
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				261		2 220
Tangible Fixed Assets Cost Or Valuation	58 141	58 141	58 141	58 402	58 402	60 622
Tangible Fixed Assets Depreciation	48 856	50 713	52 198	53 438	54 431	55 669
Tangible Fixed Assets Depreciation Charged In Period			1 485	1 240	993	1 238
Creditors Due After One Year Total Noncurrent Liabilities	29 137	19 405
Creditors Due Within One Year Total Current Liabilities	20 968	43 013
Fixed Assets	9 285	7 428
Tangible Fixed Assets Depreciation Charge For Period		1 857

Company staff

Ian R.

Role: Director

Appointed: 11 September 2023

Latest update: 5 February 2024

Stonebell Management Ltd

Role: Corporate Secretary

Appointed: 23 January 2004

Address: The Ropewalk, Nottingham, NG1 5DT, England

Latest update: 5 February 2024

John M.

Role: Director

Appointed: 23 January 2004

Latest update: 5 February 2024

Michael S.

Role: Director

Appointed: 23 January 2004

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Macaulay Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Stonebell Management Ltd

John M.

Michael S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Michael S.

Accounts Documents

Company filings

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