Heather Macqueen Ltd. in Strathaven, ML10 6UN

Description

Data updated on: 01-11-2023

Heather Macqueen Ltd. has existed on the British market for at least 14 years. Started with registration number SC383739 in the year 2010, the firm is registered at 27 Orchard Gardens, Strathaven ML10 6UN. This enterprise's SIC and NACE codes are 64999 which means Financial intermediation not elsewhere classified. December 31, 2022 is the last time account status updates were filed.

Heather M. is the firm's only director, that was assigned this position in 2010 in August. Since August 2010 Stephen M., had been managing the following firm until the resignation in 2010.

Heather M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	162	-2 314	-14 555	-21 366

Balance Sheet
Cash Bank In Hand	310	2 586	3 111	948	1 025
Cash Bank On Hand					1 025	430	2 518	96	97	141	355	67
Current Assets	7 406	6 207	4 039	1 449	1 285	1 544	3 137	656	653	2 120	2 742	683
Debtors	7 096	3 621	928	501	260	1 114	619	560	556	1 979	2 387	616
Other Debtors					1	1 114	619
Property Plant Equipment					115	1 265	880	395		1 507	432	3
Tangible Fixed Assets	469	358	91	172	115

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		161	-2 315	-14 556	-21 367
Shareholder Funds	1	162	-2 314	-14 555	-21 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					917	1 377	1 862	2 347	2 742	2 529	3 604	4 033
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					22 766	23 925	16 999	6 159	5 456	9 594	8 391	8 515
Creditors Due Within One Year	7 874	6 403	6 444	16 176	22 766
Increase From Depreciation Charge For Year Property Plant Equipment						460	485	485	395	590	1 075	429
Net Current Assets Liabilities	-468	-196	-2 405	-14 727	-21 481	-22 381	-13 862	-5 503	-4 803	-7 474	-5 649	-7 832
Number Shares Allotted		1	1	1	1
Other Creditors					22 558	23 576	16 999
Other Taxation Social Security Payable					208	349
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 032	2 642	2 742	2 742	2 742	4 036	4 036
Tangible Fixed Assets Cost Or Valuation	803	803	803	1 032
Tangible Fixed Assets Depreciation	334	445	712	860	917
Total Additions Including From Business Combinations Property Plant Equipment						1 610	100			2 097
Total Assets Less Current Liabilities	1	162	-2 314	-14 555	-21 366	-21 116	-12 982	-5 108	-4 803	-5 967	-5 217	-7 829
Trade Debtors Trade Receivables					259
Value Shares Allotted	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										803
Disposals Property Plant Equipment										803

Company staff

Heather M.

Role: Director

Appointed: 16 August 2010

Latest update: 15 January 2024

People with significant control

Heather M.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 July 2013

Heather Macqueen Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

Stephen M.

Brian Reid Ltd.

People with significant control

Heather M.

Accounts Documents

Company filings

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