Hughes Shaughnessy Mcfarlane Limited in Glasgow, G43 1TY

Description

Data updated on: 01-11-2023

This firm is situated in Glasgow registered with number: SC483230. This company was started in the year 2014. The headquarters of this company is located at 216 Kilmarnock Road . The zip code for this address is G43 1TY. This company currently known as Hughes Shaughnessy Mcfarlane Limited, was previously listed as Hughes Shaughnessy. The transformation has taken place in 2018-06-01. This company's declared SIC number is 69102 : Solicitors. Hughes Shaughnessy Mcfarlane Ltd reported its latest accounts for the period that ended on 2022/04/30. The company's latest confirmation statement was filed on 2022/10/21.

The business owes its well established position on the market and permanent development to a team of two directors, namely Ian M. and Paul H., who have been leading it since 2017. Moreover, the director's efforts are regularly helped with by a secretary - Annie H., who was chosen by the business in 2014.

Previous company's names
Hughes Shaughnessy Mcfarlane Limited 2018-06-01
Hughes Shaughnessy Limited 2014-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 486	42 263

Balance Sheet
Cash Bank On Hand		21 520	25 173	50 133	32 718	80 295	76 643	136 125
Current Assets	83 655	73 997	45 758	106 547	66 923	138 287	125 578	193 002
Debtors	38 012	38 148	8 138	20 166	27 980	31 936	32 149	26 668
Net Assets Liabilities		42 263	20 521	29 514	2 776	40 706	36 627	58 176
Other Debtors		12 394	2 086	3 069	2 764	3 044	3 480	3 702
Property Plant Equipment		1 560	1 444	662	497	1 418	1 248	1 696
Total Inventories		14 329	12 447	36 248	6 225	26 056	16 786	30 209
Cash Bank In Hand	35 250	21 520
Net Assets Liabilities Including Pension Asset Liability	39 486	42 263
Stocks Inventory	10 393	14 329
Tangible Fixed Assets	1 695	1 560

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	39 485	42 262
Shareholder Funds	39 486	42 263

Other Financial Data
Total Fixed Assets Additions		574
Total Fixed Assets Cost Or Valuation	2 261	2 835
Total Fixed Assets Depreciation	566	1 275
Total Fixed Assets Depreciation Charge In Period		709
Accumulated Depreciation Impairment Property Plant Equipment		1 275	1 983	2 990	3 155	3 628	4 045	4 497
Additions Other Than Through Business Combinations Property Plant Equipment			592	225		1 394	247
Administrative Expenses		147 080	134 060
Average Number Employees During Period		4	4	8	7	8	7	7
Bank Borrowings Overdrafts				28 133	26 199	4 167	31 667	71 667
Comprehensive Income Expense		69 777	58 258
Corporation Tax Payable		17 910	14 492	22 617	15 164	24 328	17 997
Creditors		32 982	26 402	77 569	64 549	52 896	31 667	71 667
Depreciation Expense Property Plant Equipment		709	708
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Dividends Paid		67 000	80 000
Gross Profit Loss		234 075	206 374
Increase From Depreciation Charge For Year Property Plant Equipment			708	1 007	165	473	417	452
Net Current Assets Liabilities	38 130	41 015	19 356	28 978	2 374	85 391	67 284	128 478
Operating Profit Loss		86 995	72 314
Other Creditors		2 956	715	10 106	8 214	11 471	11 447	12 492
Other Interest Receivable Similar Income Finance Income		665	403
Other Taxation Social Security Payable		12 116	11 195	16 713	14 972	12 930	36 847	42 032
Profit Loss		69 777	58 258
Profit Loss On Ordinary Activities Before Tax		87 660	72 717
Property Plant Equipment Gross Cost		2 835	3 427	3 652	3 652	5 046	5 293	6 193
Taxation Including Deferred Taxation Balance Sheet Subtotal		312	279	126	95	270	238
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 883	14 459
Total Assets Less Current Liabilities	39 825	42 575	20 800	29 640	2 871	86 809	68 532	130 174
Trade Debtors Trade Receivables		25 754	6 052	17 097	25 216	28 892	28 669	22 966
Turnover Revenue		234 075	206 374
Advances Credits Directors	705	1 112	135	5	74	2 818
Advances Credits Made In Period Directors		78 298	92 409	84 550	91 031	84 256
Advances Credits Repaid In Period Directors		78 705	91 432	84 420	91 100	87 000
Provisions For Liabilities Balance Sheet Subtotal							238	331
Total Additions Including From Business Combinations Property Plant Equipment								900
Creditors Due Within One Year Total Current Liabilities	45 525	32 982
Fixed Assets	1 695	1 560
Provisions For Liabilities Charges	339	312
Tangible Fixed Assets Additions		574
Tangible Fixed Assets Cost Or Valuation	2 261	2 835
Tangible Fixed Assets Depreciation	566	1 275
Tangible Fixed Assets Depreciation Charge For Period		709

Company staff

Ian M.

Role: Director

Appointed: 01 November 2017

Latest update: 2 April 2024

Paul H.

Role: Director

Appointed: 30 July 2014

Latest update: 2 April 2024

Annie H.

Role: Secretary

Appointed: 30 July 2014

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Paul H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ian M. has substantial control or influence over the company.

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian M.

Notified on 1 June 2018

Nature of control:

substantial control or influence

Brendan M.

Notified on 6 April 2016

Ceased on 4 October 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hughes Shaughnessy Mcfarlane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Paul H.

Annie H.

Brendan M.

People with significant control

Paul H.

Ian M.

Brendan M.

Accounts Documents

Company filings

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