Peter Maclennan (minibuses) Ltd in Isle Of Lewis, HS2 9PJ

Description

Data updated on: 01-11-2023

Registered with number SC443773 eleven years ago, Peter Maclennan (minibuses) Ltd was set up as a Private Limited Company. The present office address is 24 Laxay, Lochs Isle Of Lewis. The firm's classified under the NACE and SIC code 79909 and has the NACE code: Other reservation service activities n.e.c.. Peter Maclennan (minibuses) Limited filed its account information for the period that ended on 2022-06-30. The most recent annual confirmation statement was filed on 2023-02-27.

Peter Maclennan (minibuses) Ltd is a small-sized transport company with the licence number PM1119201. The firm has one transport operating centre in the country. In their subsidiary in Isle Of Lewis , 4 machines are available.

Given this company's constant expansion, it was necessary to acquire other company leaders: Christina M. and Peter M. who have been participating in joint efforts for seven years to fulfil their statutory duties for this specific business. In order to support the directors in their duties, this business has been using the skills of Peter M. as a secretary since the appointment on February 27, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 733	89 634	89 634	119 798

Balance Sheet
Cash Bank In Hand			75 425	110 340
Current Assets	41 259	75 425	84 540	122 629	160 546	195 923	239 483	222 444	228 421	221 930
Debtors			9 115	12 289
Net Assets Liabilities				128 677	198 934		308 766	354 427	341 368	305 181
Net Assets Liabilities Including Pension Asset Liability	1 000	89 634	89 634	119 798
Tangible Fixed Assets			43 297	38 752

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000
Profit Loss Account Reserve			88 634	118 798
Shareholder Funds	51 733	89 634	89 634	119 798

Other Financial Data
Average Number Employees During Period					8	9	7	5	5	5
Creditors				1 000	47 684	42 656	29 918	36 279	30 429	22 844
Creditors Due After One Year	12 356	16 101	14 556	1 000
Creditors Due Within One Year	33 420	22 102	23 647	40 583
Fixed Assets	34 000	43 297		38 752	86 072	104 156	99 201	203 650	169 610	162 308
Net Current Assets Liabilities	30 089	62 438	60 893	90 925	112 862	153 267	209 565	187 056	202 187	165 717
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions				9 349
Tangible Fixed Assets Cost Or Valuation			62 176	71 525
Tangible Fixed Assets Depreciation			18 879	32 773
Tangible Fixed Assets Depreciation Charged In Period				13 894
Total Assets Less Current Liabilities	64 089	105 735	104 190	129 677	198 934	257 423	308 766	390 706	371 797	328 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22 250	9 115
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000

Company staff

Christina M.

Role: Director

Appointed: 01 July 2017

Latest update: 14 January 2024

Peter M.

Role: Secretary

Appointed: 27 February 2013

Latest update: 14 January 2024

Peter M.

Role: Director

Appointed: 27 February 2013

Latest update: 14 January 2024

People with significant control

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Peter Maclennan (minibuses) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina M.

Peter M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company Vehicle Operator Data

24 Laxay

City

Postal code

No. of Vehicles

Company filings

Filing category

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