Iain Mcmahon Limited, ML8 5UZ

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iainmcmahon.co.uk

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www.iainmcmahon.co.uk

Description

Data updated on: 01-11-2023

Iain Mcmahon Limited is a Private Limited Company, that is registered in 15 Alba Gardens, Carluke, Law. It's located in ML8 5UZ. This business has been registered in year 2004. The Companies House Reg No. is SC275679. This enterprise's registered with SIC code 33200 meaning Installation of industrial machinery and equipment. 2022-03-31 is the last time the accounts were filed.

Given this particular company's size, it was vital to choose additional executives: Karen M. and Iain M. who have been working as a team for twenty years to fulfil their statutory duties for the following limited company. To support the directors in their duties, this limited company has been using the skills of Karen M. as a secretary since the appointment on 2004-11-05.

Executives who control the firm include: Iain M. owns 1/2 or less of company shares. Karen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-19 815	-14 513	-13 513	-8 866	-9 757	-16 158	-6 413

Balance Sheet
Current Assets	7 479	1 000	2 000	1 000	7 656	7 796	15 885	13 588	24 558	45 889	47 662	48 665	41 331
Net Assets Liabilities								1 502	13 079	19 188	21 662	22 664	13 523
Debtors	1 479
Net Assets Liabilities Including Pension Asset Liability	-19 815	-14 513	-21 244	-8 866	-9 757	-16 158	-6 413
Stocks Inventory	6 000	1 000	1 600	1 000	1 000
Tangible Fixed Assets	17 365	16 730	15 730	16 152	15 152

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-19 825	-14 523	-13 523	-8 876	-6 749
Shareholder Funds	-19 815	-14 513	-13 513	-8 866	-9 757	-16 158	-6 413

Other Financial Data
Average Number Employees During Period										2	3	3	3
Creditors								25 449	22 223	41 253	38 556	37 669	36 559
Fixed Assets	17 365	16 730	17 596	16 152	15 070	14 258	14 258	13 363	10 744	14 552	12 556	11 668	8 751
Net Current Assets Liabilities	-37 180	-31 243	1 600	-29 891	-21 891	-30 416	-20 671	11 861	2 335	4 636	9 106	10 996	4 772
Total Assets Less Current Liabilities	-19 815	-14 513	-13 513	17 152	-9 757	-16 158	-6 413	1 502	13 079	19 188	21 662	22 664	13 523
Creditors Due After One Year			40 440	26 018
Creditors Due Within One Year	44 659	32 243	31 243	30 891	32 483	38 212	36 556
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	22 594	23 594	23 594	26 001	26 001
Tangible Fixed Assets Depreciation	5 229	6 864	7 864	9 849	10 849
Tangible Fixed Assets Depreciation Charged In Period		1 635	1 000	1 444	1 000

Company staff

Karen M.

Role: Secretary

Appointed: 05 November 2004

Latest update: 24 March 2024

Karen M.

Role: Director

Appointed: 05 November 2004

Latest update: 24 March 2024

Iain M.

Role: Director

Appointed: 05 November 2004

Latest update: 24 March 2024

People with significant control

Iain M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Karen M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 3 January 2018
Date Approval Accounts	3 January 2018

Iain Mcmahon Limited

General information

Name:

Office Address:

Contact information

Websites

iainmcmahon.co.uk

www.iainmcmahon.co.uk

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Iain M.

People with significant control

Iain M.

Karen M.

Accounts Documents

Company filings

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