A.c.l. Mcleod (chimney Sweep Services) Limited in Aberdeen, AB15 4YD

Description

Data updated on: 09-04-2018

This particular business was situated in Aberdeen under the ID SC242986. The firm was registered in 2003. The office of this company was situated at 7 Queens Gardens . The postal code is AB15 4YD. This business was dissolved on 2018-02-23, meaning it had been in business for 15 years.

The directors were: Mark M. formally appointed 12 years ago and Allan M. formally appointed in 2003 in January.

Executives who had significant control over the firm were: Allan M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Mark M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	606	996	237	2 252	610

Balance Sheet
Cash Bank In Hand	140	140	140	1 669	362
Current Assets	1 063	3 616	2 749	2 223	1 483
Debtors	115	2 653	1 713	228	780
Intangible Fixed Assets	5 500	5 000	4 500	4 000	3 500
Net Assets Liabilities Including Pension Asset Liability		996	237	2 252	610
Stocks Inventory	808	823	896	326	341
Tangible Fixed Assets	2 178	1 633	3 556	2 667	1 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	506	896	137	2 152	510
Shareholder Funds	606	996	237	2 252	610

Other Financial Data
Creditors Due After One Year			975
Creditors Due Within One Year	8 135	9 253	9 168	6 339	5 889
Fixed Assets	7 678	6 633	8 056	6 667	5 395
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 072	-5 637	-6 419	-4 116	-4 406
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			425	299	379
Secured Debts			2 275	975
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 600
Tangible Fixed Assets Cost Or Valuation	13 544	13 544	16 144	16 144	11 706
Tangible Fixed Assets Depreciation	11 366	11 911	12 588	13 477	9 811
Tangible Fixed Assets Depreciation Charged In Period		545	677	889	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 301
Tangible Fixed Assets Disposals					4 438
Total Assets Less Current Liabilities	606	996	1 637	2 551	989
Advances Credits Directors	13	1 508	862	13	1 096
Advances Credits Made In Period Directors	9 205	7 505	3 041
Advances Credits Repaid In Period Directors	10 644	9 000	671	875

Company staff

Mark M.

Role: Director

Appointed: 06 April 2012

Latest update: 3 February 2024

Allan M.

Role: Director

Appointed: 28 January 2003

Latest update: 3 February 2024

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	11 February 2020
Confirmation statement last made up date	28 January 2017

Annual Accounts 24 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	24 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

A.c.l. Mcleod (chimney Sweep Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Allan M.

Grace M.

Grace M.

People with significant control

Allan M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A.c.l. Mcleod (chimney Sweep Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Allan M.

Grace M.

Grace M.

People with significant control

Allan M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016