G.r. Mcluskey & Son Limited in Perthshire, PH8 0RE

Description

Data updated on: 01-11-2023

SC241270 - registration number used by G.r. Mcluskey & Son Limited. This firm was registered as a Private Limited Company on 2002-12-17. This firm has been in this business for the last twenty two years. The firm may be contacted at Bishopryfaulds, Clunie Dunkeld in Perthshire. The office's area code assigned to this address is PH8 0RE. This company's registered with SIC code 49410, that means Freight transport by road. G.r. Mcluskey & Son Ltd reported its latest accounts for the period up to 2022-05-31. The firm's latest confirmation statement was filed on 2022-12-17.

Gary M. is the following firm's single director, who was arranged to perform management duties on 2002-12-17. To find professional help with legal documentation, this specific firm has been utilizing the skills of Diane M. as a secretary since December 2002.

Executives who have control over the firm are as follows: Diane M. owns 1/2 or less of company shares. Gary M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	200 556	215 865	171 466	278 392	143 203	95 260
Current Assets	250 825	269 055	224 997	327 666	342 316	96 455
Debtors	50 269	53 190	53 531	49 274	199 113	1 195
Net Assets Liabilities			92 905	147 946	120 110
Other Debtors			30 000	30 466	150 466	1 194
Property Plant Equipment	411	349	297	158

Other Financial Data
Accrued Liabilities Deferred Income	4 025	4 974	1 651	1 288	1 402	500
Accumulated Depreciation Impairment Property Plant Equipment	871	933	985	642
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				47 500
Corporation Tax Payable	15 688	11 143	7 095	13 896	8 271
Creditors	151 192	133 993	132 389	47 500	222 206	35 572
Increase From Depreciation Charge For Year Property Plant Equipment		62	52	28
Net Current Assets Liabilities	99 633	135 062	92 608	195 288	120 110	60 883
Number Shares Issued Fully Paid		100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				371	642
Other Disposals Property Plant Equipment				482	800
Other Remaining Borrowings				47 500
Other Taxation Social Security Payable	3 382	5 324	4 318	7 056	7 247
Par Value Share		1
Property Plant Equipment Gross Cost	1 282	1 282	1 282	800
Total Assets Less Current Liabilities	100 044	135 411	92 905	195 446	120 110
Trade Creditors Trade Payables	43 914	39 174	23 672	8 064	43 112
Trade Debtors Trade Receivables	50 269	53 190	23 531	18 808	48 647	1

Company staff

Diane M.

Role: Secretary

Appointed: 17 December 2002

Latest update: 25 February 2024

Gary M.

Role: Director

Appointed: 17 December 2002

Latest update: 25 February 2024

People with significant control

Diane M.

Notified on 1 December 2017

Nature of control:

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G.r. Mcluskey & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Gary M.

People with significant control

Diane M.

Gary M.

Accounts Documents

Company filings

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