M K Macgregor Limited in Glasgow, G42 7HB

Description

Data updated on: 01-11-2023

Registered as SC232268 twenty two years ago, M K Macgregor Limited is categorised as a Private Limited Company. Its official registration address is Victoria Court, 9 Hollybrook Place Glasgow. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. 2022-06-30 is the last time the company accounts were reported.

Having two recruitment offers since June 24, 2015, the enterprise has been a quite active employer on the job market. On October 30, 2015, it started recruiting job candidates for a full time Dental Technician post in Glasgow.

As mentioned in the enterprise's register, since 2010 there have been three directors: Kathleen M., Robert M. and Mervyn M..

Robert M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Devices

Manufacturer:	M. K. MACGREGOR DENTAL LABORATORY.
Manufacturer address:	VICTORIA COURT,, 9,Hollybrook Place,, Glasgow., , G42 7HB., United Kingdom
Authorised Representative:	-
Date Registered:	1998-06-30
MHRA Reference Number:	CA003004
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	411	3 579	549	8 189	15 839

Balance Sheet
Cash Bank In Hand	20 425	25 563	12 508	22 497	35 243
Cash Bank On Hand					35 243	22 759	35 140	41 262	38 739	26 565	28 150	62 114
Current Assets	48 861	48 371	39 579	48 509	63 354	47 556	73 680	72 357	86 236	55 137	63 867	106 280
Debtors	25 569	19 817	24 584	23 002	19 291	19 456	30 256	23 168	38 878	16 119	24 102	32 009
Net Assets Liabilities					15 839	4 980	32 499	25 026	42 092	16 879	18 291	44 863
Net Assets Liabilities Including Pension Asset Liability	411	3 579	549	8 189	15 839
Other Debtors					777				34 096
Property Plant Equipment					24 589	19 200	14 964	10 519	10 337	9 066	9 627
Stocks Inventory	2 867	2 991	2 487	3 010	8 820
Tangible Fixed Assets	13 010	11 316	13 319	15 094	24 589
Total Inventories					8 820	5 341	8 284	7 927	8 619	12 453	11 615	12 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	311	3 479	449	8 089	15 739
Shareholder Funds	411	3 579	549	8 189	15 839

Other Financial Data
Accrued Liabilities					2 216	2 302	2 177	3 548	2 152	1 914	2 064
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					44 970	51 916	58 700	64 858	68 916	71 927	74 387	76 871
Average Number Employees During Period						6	7	7	9	7	6	6
Corporation Tax Payable					6 228	9 579	8 410	9 628	10 837		4 323
Creditors					4 043	1 341	53 402	55 933	52 531	45 656	53 374	68 059
Creditors Due After One Year					4 043
Creditors Due Within One Year	59 327	54 129	49 918	52 586	63 300
Finance Lease Liabilities Present Value Total					4 043	1 341	1 341
Fixed Assets	13 010	11 316	13 319	15 094	24 589	19 200	14 964	10 519	10 337	9 066	9 627	8 200
Increase From Depreciation Charge For Year Property Plant Equipment						6 946	6 784	6 158	4 058	3 011	2 460	2 484
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Merchandise					8 820	5 341	8 284	7 927
Net Current Assets Liabilities	-10 466	-5 758	-10 339	-4 077	54	-9 353	20 278	16 424	33 705	9 481	10 493	38 221
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 366	1 806	1 880	10 941	12 627	1 597	1 817
Par Value Share		1	1	1	1
Prepayments					249
Property Plant Equipment Gross Cost					69 559	71 116	73 664	75 377	79 253	80 993	84 014	85 071
Provisions For Liabilities Balance Sheet Subtotal					4 761	3 526	2 743	1 917	1 950	1 668	1 829	1 558
Provisions For Liabilities Charges	2 133	1 979	2 431	2 828	4 761
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 663	5 203	6 204	15 641
Tangible Fixed Assets Cost Or Valuation	43 348	42 511	47 714	53 918	69 559
Tangible Fixed Assets Depreciation	30 338	31 195	34 395	38 824	44 970
Tangible Fixed Assets Depreciation Charged In Period		4 357	3 200	4 429	6 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 500
Tangible Fixed Assets Disposals		3 500
Total Additions Including From Business Combinations Property Plant Equipment						1 557	2 548	1 713	3 876	1 740	3 021	1 057
Total Assets Less Current Liabilities	2 544	5 558	2 980	11 017	24 643	9 847	35 242	26 943	44 042	18 547	20 120	46 421
Trade Creditors Trade Payables					4 044	6 013	2 926	4 517		2 429	3 407
Trade Debtors Trade Receivables					18 265	19 456	30 256	23 168	4 782	16 119	24 102
Other Creditors								40 475	39 904

Company staff

Kathleen M.

Role: Director

Appointed: 21 September 2010

Latest update: 23 February 2024

Robert M.

Role: Director

Appointed: 07 September 2007

Latest update: 23 February 2024

Kathleen M.

Role: Secretary

Appointed: 31 May 2002

Latest update: 23 February 2024

Mervyn M.

Role: Director

Appointed: 31 May 2002

Latest update: 23 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mervyn M.

Notified on 6 April 2016

Ceased on 10 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2013

Dental Technician in Glasgow, posted on Friday 30th October 2015
Region / City	Scotland, Glasgow
Industry	Medical services and healthcare
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Tech1


Dental Technician in Glasgow, posted on Wednesday 24th June 2015
Region / City	Scotland, Glasgow
Industry	Healthcare and medical services
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Tech1

Dental Technician in Glasgow, posted on Friday 30th October 2015

Region / City

Scotland, Glasgow

Industry

Medical services and healthcare

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Tech1

Dental Technician in Glasgow, posted on Wednesday 24th June 2015

Region / City

Scotland, Glasgow

Industry

Healthcare and medical services

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Tech1

M K Macgregor Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Kathleen M.

Robert M.

Kathleen M.

Mervyn M.

People with significant control

Robert M.

Mervyn M.

Accounts Documents

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