Mac Analysis Limited in Glasgow, G13 1PU

Description

Data updated on: 01-11-2023

Mac Analysis Limited is officially located at Glasgow at 43 Southbrae Drive. Anyone can find this business by the zip code - G13 1PU. Mac Analysis's incorporation dates back to 2000. The enterprise is registered under the number SC213062 and their status at the time is active. The firm's declared SIC number is 74100 - specialised design activities. Mac Analysis Ltd reported its account information for the financial year up to 2023-03-31. Its latest confirmation statement was filed on 2022-11-22.

In order to be able to match the demands of their customer base, the company is continually developed by a unit of two directors who are Sharon M. and Kenneth M.. Their successful cooperation has been of pivotal importance to the following company since November 2000.

Executives who control the firm include: Kenneth M. owns over 1/2 to 3/4 of company shares . Sharon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	1 303	404	379	119	123

Balance Sheet
Cash Bank In Hand	109	10 058	7 174	8 486
Cash Bank On Hand						1 868	1 768	3 200	4 232	21 091	10	66
Current Assets	109	14 762	14 023	13 216	9 057	8 162	7 207	7 908	6 774	25 747	1 077	66
Debtors		4 704	6 849	4 730	9 057	6 294	5 439	4 708	2 542	4 656	1 067
Net Assets Liabilities					123	1	29	29	62	15 066	6 801	2 165
Net Assets Liabilities Including Pension Asset Liability	1 303	404	379	119	123
Other Debtors					5 415	2 148	3 166	162	1 982		1 067
Property Plant Equipment					7 942	7 935	7 862	7 395	7 867	8 599	7 863	7 225
Tangible Fixed Assets	6 097	6 356	6 221	7 374	7 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 203	304	279	19	23
Shareholder Funds	1 303	404	379	119	123

Other Financial Data
Amount Specific Advance Or Credit Directors				1 669	5 415	2 148	3 166	162	1 982
Amount Specific Advance Or Credit Made In Period Directors					3 746		1 018		1 982
Amount Specific Advance Or Credit Repaid In Period Directors						3 267		3 004	162	1 982
Accumulated Depreciation Impairment Property Plant Equipment					7 902	8 567	9 263	9 730	10 427	11 418	12 154	12 792
Additional Provisions Increase From New Provisions Recognised						-2	-35	-88	90	139	-140
Average Number Employees During Period						3	3	3	3	3	2	2
Bank Borrowings Overdrafts					801
Creditors					16 455	15 677	14 656	14 978	14 193	18 755	1 754	5 126
Creditors Due Within One Year	4 903	20 610	19 788	20 164	16 455
Increase From Depreciation Charge For Year Property Plant Equipment						665	696	467	697	991	736	638
Net Current Assets Liabilities	-4 794	-5 848	-5 765	-6 948	-7 398	-7 515	-7 449	-7 070	-7 419	6 992	-677	-5 060
Number Shares Allotted		10	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					1 360	1 411	1 544	1 599	1 649	2 500	1 527	3 259
Other Taxation Social Security Payable					14 294	14 266	13 112	13 379	12 544	16 255	227	1 867
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 844	16 502	17 125	17 125	18 294	20 017	20 017
Provisions					421	419	384	296	386	525	385
Provisions For Liabilities Balance Sheet Subtotal					421	419	384	296	386	525	385
Provisions For Liabilities Charges		104	77	307	421
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		408		1 730	1 254
Tangible Fixed Assets Cost Or Valuation	12 452	12 860	12 860	14 590	15 844
Tangible Fixed Assets Depreciation	6 355	6 504	6 639	7 216	7 902
Tangible Fixed Assets Depreciation Charged In Period		149	135	577	686
Total Additions Including From Business Combinations Property Plant Equipment						658	623		1 169	1 723
Total Assets Less Current Liabilities	1 303	508	456	426	544	420	413	325	448	15 591	7 186	2 165
Trade Debtors Trade Receivables					3 642	4 146	2 273	4 546	560	4 656
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-385
Advances Credits Directors	3 989	2 447	2 175	1 669	5 415
Advances Credits Made In Period Directors			4 622
Advances Credits Repaid In Period Directors		1 542		506

Company staff

Sharon M.

Role: Secretary

Appointed: 22 November 2000

Latest update: 25 March 2024

Sharon M.

Role: Director

Appointed: 22 November 2000

Latest update: 25 March 2024

Kenneth M.

Role: Director

Appointed: 22 November 2000

Latest update: 25 March 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	22 April 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Mac Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Sharon M.

Kenneth M.

People with significant control

Kenneth M.

Sharon M.

Accounts Documents

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