H Macartney Body Repairs Limited in Glasgow, G74 4JW

Description

Data updated on: 01-11-2023

H Macartney Body Repairs came into being in 2012 as a company enlisted under no SC422050, located at G74 4JW Glasgow at 33 Kittoch Street. This firm has been in business for twelve years and its current status is active. This enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 31st May 2022 is the last time when account status updates were reported.

For this specific business, the majority of director's responsibilities up till now have been carried out by Jacqueline M. and Colin M.. Amongst these two people, Colin M. has been with the business the longest, having been a part of company's Management Board since April 2012.

Colin M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	482 509	353 611	310 764	298 158
Current Assets	752 858	726 226	780 329	811 866
Debtors	207 509	317 582	332 302	340 021
Net Assets Liabilities	471 780	328 703	290 199	225 823
Other Debtors	2 283	102 242	3 696	25 067
Property Plant Equipment	36 236	29 690	37 332	29 472
Total Inventories	62 840	55 033	137 263	173 687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	290 500	332 000	373 500	415 000
Accumulated Depreciation Impairment Property Plant Equipment	130 193	137 753	147 743	155 603
Additions Other Than Through Business Combinations Property Plant Equipment		1 014	17 632
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	23	23	24	25
Balances Amounts Owed By Related Parties			1 650	23 103
Bank Borrowings Overdrafts	20 047	135 084	119 854	20 000
Corporation Tax Payable	20 793	9 967	16 604	14 455
Creditors	236 577	427 590	504 463	572 491
Depreciation Rate Used For Property Plant Equipment		20	20	20
Fixed Assets	160 736	112 690	78 832	29 472
Increase From Amortisation Charge For Year Intangible Assets		41 500	41 500	41 500
Increase From Depreciation Charge For Year Property Plant Equipment		7 560	9 990	7 860
Intangible Assets	124 500	83 000	41 500
Intangible Assets Gross Cost		415 000	415 000	415 000
Net Current Assets Liabilities	516 281	298 636	275 866	239 375
Other Creditors	14 700	33 317	46 235	55 140
Other Taxation Social Security Payable	112 653	105 154	133 212	162 175
Payments To Related Parties			61 650
Property Plant Equipment Gross Cost	166 429	167 443	185 075	185 075
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 237	4 290	6 166	4 691
Total Assets Less Current Liabilities	677 017	411 326	354 698	268 847
Trade Creditors Trade Payables	68 384	144 068	188 558	320 721
Trade Debtors Trade Receivables	205 226	215 340	328 606	314 954

Company staff

Jacqueline M.

Role: Director

Appointed: 28 March 2017

Latest update: 24 November 2023

Colin M.

Role: Director

Appointed: 17 April 2012

Latest update: 24 November 2023

People with significant control

Colin 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

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

H Macartney Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Colin M.

Hugh M.

People with significant control

Colin M.

Accounts Documents

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