H Maclean Limited in Edinburgh, EH2 1JX

Description

Data updated on: 01-11-2023

This enterprise is known under the name of H Maclean Limited. It was originally established seventeen years ago and was registered under SC317134 as the registration number. The head office of the company is based in Edinburgh. You may find it at 25 Queen Street. This company's Standard Industrial Classification Code is 86230 - Dental practice activities. The firm's most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was submitted on 23rd February 2023.

Jagdeep H. is this specific firm's only managing director, who was designated to this position in 2021. This firm had been overseen by Hamish M. up until 2021-04-07. At least one secretary in this firm is a limited company, specifically Oakwood Corporate Secretary Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	25 647	36 097	1 809
Current Assets	45 491	53 568	33 205
Debtors	19 844	17 471	31 396
Net Assets Liabilities	17 382	35 049	100
Property Plant Equipment	1 193	5 605

Other Financial Data
Accrued Liabilities	3 276	2 676	6 978
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	23 889	24 744
Average Number Employees During Period	3	3	3
Corporation Tax Payable	21 838	17 659	24 802
Creditors	29 302	23 265	33 105
Disposals Decrease In Amortisation Impairment Intangible Assets			100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 744
Disposals Intangible Assets			100 000
Disposals Property Plant Equipment			30 349
Fixed Assets	1 193	5 605
Increase From Depreciation Charge For Year Property Plant Equipment		855
Intangible Assets Gross Cost	100 000	100 000
Net Current Assets Liabilities	16 189	30 303	100
Other Creditors	8
Other Taxation Social Security Payable	1 757	1 331
Prepayments	2 131	1 555
Property Plant Equipment Gross Cost	25 082	30 349
Provisions For Liabilities Balance Sheet Subtotal		859
Total Additions Including From Business Combinations Property Plant Equipment		5 267
Total Assets Less Current Liabilities	17 382	35 908	100
Trade Creditors Trade Payables	2 200	1 576	1 325
Trade Debtors Trade Receivables	17 713	15 916	31 396

Company staff

Oakwood Corporate Secretary Limited

Role: Corporate Secretary

Appointed: 15 July 2021

Address: Ashley Road, Altrincham, Cheshire, WA14 2DT, United Kingdom

Latest update: 17 January 2024

Jagdeep H.

Role: Director

Appointed: 07 April 2021

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are: The Real Good Dental Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Queen Street, North Street, EH2 1JX and was registered as a PSC under the reg no Sc511332.

The Real Good Dental Company Limited

Address: 25 Queen Street, North Street, Edinburgh, EH2 1JX, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered Scotland

Place registered Edinburgh

Registration number Sc511332

Notified on 7 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hamish M.

Notified on 1 July 2016

Ceased on 7 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2021

H Maclean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oakwood Corporate Secretary Limited

Jagdeep H.

Isabel M.

Hamish M.

People with significant control

The Real Good Dental Company Limited

Hamish M.

Accounts Documents

Company filings

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