Macd Electrical Ltd. in Glasgow, G32 0HS

Description

Data updated on: 01-11-2023

Macd Electrical Ltd. can be reached at Glasgow at 79 Eastmuir Street. You can look up the company using the area code - G32 0HS. This firm has been in the field on the UK market for 19 years. The firm is registered under the number SC288944 and company's official status is active. The firm's principal business activity number is 43210 and has the NACE code: Electrical installation. The company's latest annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was filed on Wed, 16th Aug 2023.

This company owes its success and unending progress to exactly two directors, namely Fiona M. and David M., who have been running it since 2015. To support the directors in their duties, this specific company has been utilizing the skills of Fiona M. as a secretary for the last 19 years.

David M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	183 522	229 851	336 848	295 926

Balance Sheet
Cash Bank In Hand	58 620	410 375	168 460	321 518
Cash Bank On Hand				321 518	298 177	511 792	278 961	263 779	330 205	396 953	321 291
Current Assets	340 068	559 643	854 361	595 909	845 003	1 023 393	700 827	523 188	672 269	1 141 201	946 347
Debtors	180 518	89 268	625 901	83 343	422 758	388 426	342 075	165 382	240 998	661 556	321 056
Net Assets Liabilities				295 926	474 298	615 806	475 590	370 453	341 314	408 751	404 163
Net Assets Liabilities Including Pension Asset Liability	183 522	229 851	336 848	295 926
Other Debtors						30 145	93 315		49 099	202 275	34 258
Property Plant Equipment				56 711	91 981	91 702	145 430	152 713	178 243	138 344	138 048
Stocks Inventory	100 930	60 000	60 000	191 048
Tangible Fixed Assets	41 888	64 551	61 432	56 711
Total Inventories				191 048	124 068	123 175	79 791	94 027	101 066	82 692	304 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	183 422	229 751	336 748	295 826
Shareholder Funds	183 522	229 851	336 848	295 926

Other Financial Data
Amount Specific Advance Or Credit Directors			615	18	61	491	375	4 533	143	86
Amount Specific Advance Or Credit Made In Period Directors				597					17 640	57
Amount Specific Advance Or Credit Repaid In Period Directors					43	430	116	4 158	13 250
Accumulated Depreciation Impairment Property Plant Equipment				64 208	87 629	95 707	104 472	144 373	149 407	212 735	208 764
Average Number Employees During Period					16	22	19	18	18	18	18
Creditors				18 711	32 011	34 430	58 333	73 524	72 779	49 424	41 167
Creditors Due After One Year	6 747	26 440	16 189	18 711
Creditors Due Within One Year	183 309	358 935	550 470	326 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 492	21 238	14 231	46 980		26 441
Disposals Property Plant Equipment						24 656	21 239	14 232	57 475		65 368
Finance Lease Liabilities Present Value Total						34 430	58 333		72 779	49 424	41 167
Increase Decrease In Property Plant Equipment							82 938			21 289	58 188
Increase From Depreciation Charge For Year Property Plant Equipment					23 421	26 570	23 058	54 132	52 014	62 554	41 960
Net Current Assets Liabilities	156 759	200 708	303 891	269 268	431 804	575 957	401 523	199 770	254 586	332 430	327 695
Number Shares Allotted		100	100	100
Other Creditors						29 717	17 288		105 176	181 302	181 663
Other Taxation Social Security Payable						86 808	87 125		43 020	160 917	125 853
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				120 919	179 610	187 409	249 902	297 086	327 650	239 170	346 812
Provisions For Liabilities Balance Sheet Subtotal				11 342	17 476	17 423	13 030	8 506	18 736	12 599	20 413
Provisions For Liabilities Charges	8 378	8 968	12 286	11 342
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		44 290	22 126	14 213
Tangible Fixed Assets Cost Or Valuation	79 412	94 757	106 706	120 919
Tangible Fixed Assets Depreciation	37 524	30 206	45 274	64 208
Tangible Fixed Assets Depreciation Charged In Period		10 774	19 520	18 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 092	4 452
Tangible Fixed Assets Disposals		28 945	10 177
Total Additions Including From Business Combinations Property Plant Equipment					58 691	32 455	83 732	61 416	88 039	23 429	61 101
Total Assets Less Current Liabilities	198 647	265 259	365 323	325 979	523 785	667 659	546 953	452 483	432 829	470 774	465 743
Trade Creditors Trade Payables						299 566	168 377		233 013	427 833	265 040
Trade Debtors Trade Receivables						358 281	248 760		191 899	459 281	286 798
Fixed Assets							145 430	252 713	178 243
Investments Fixed Assets								100 000

Company staff

Fiona M.

Role: Director

Appointed: 01 August 2015

Latest update: 10 February 2024

Fiona M.

Role: Secretary

Appointed: 16 August 2005

Latest update: 10 February 2024

David M.

Role: Director

Appointed: 16 August 2005

Latest update: 10 February 2024

People with significant control

David M.

Notified on 16 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Fiona M.

Notified on 16 August 2016

Ceased on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Macd Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Fiona M.

David M.

People with significant control

David M.

Fiona M.

Accounts Documents

Company filings

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