J. Mcnally Painting & Decorating Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

This business is based in Glasgow under the ID SC232552. The firm was registered in the year 2002. The headquarters of the company is located at Iais Level One 211 Dumbarton Road. The post code for this place is G11 6AA. The company began under the business name J. Mcnally Property Maintenance, though for the last 7 years has operated under the business name J. Mcnally Painting & Decorating Limited. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. J. Mcnally Painting & Decorating Ltd released its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was filed on 2023-06-10.

Presently, this company is guided by a solitary director: Joseph M., who was selected to lead the company in June 2002.

Joseph M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
J. Mcnally Painting & Decorating Limited 2017-04-26
J. Mcnally Property Maintenance Limited 2002-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		15 968	17 799	28 092	983	6 381
Current Assets	35 499	35 501	37 363	97 237	109 722	75 462
Debtors			13 039	67 063	107 883	68 169
Net Assets Liabilities	79 816	140 800	-36 865	-30 339	-29 983	-14 307
Other Debtors			13 039	67 063	107 883	68 169
Property Plant Equipment		4 159	22 391	16 793	12 595	9 446
Total Inventories		17 264	6 525	2 082	856	912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		41 062	48 525	54 123	58 321	61 470
Average Number Employees During Period		4	4	3	3	2
Bank Borrowings Overdrafts		25 069	22 416	50 000	45 860	39 649
Creditors	120 861	180 461	18 028	63 904	55 252	44 290
Finance Lease Liabilities Present Value Total			18 028	13 904	9 392	4 641
Increase From Depreciation Charge For Year Property Plant Equipment			7 463	5 598	4 198	3 149
Net Current Assets Liabilities	85 362	144 960	-41 228	16 772	12 674	20 537
Other Creditors		49 691	19 497	19 029	19 029	12 584
Other Taxation Social Security Payable		39 360	30 525	46 792	59 079	14 947
Property Plant Equipment Gross Cost		45 221	70 916	70 916	70 916
Total Assets Less Current Liabilities	79 816	140 800	-18 837	33 565	25 269	29 983
Total Additions Including From Business Combinations Property Plant Equipment			25 695
Trade Creditors Trade Payables			-1		1
Fixed Assets	5 546	4 160

Company staff

Joseph M.

Role: Director

Appointed: 10 June 2002

Latest update: 12 February 2024

People with significant control

Joseph M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 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	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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J. Mcnally Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Grace M.

Robert M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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