Macintosh Homes Limited, G2 2PQ

Description

Data updated on: 01-11-2023

Macintosh Homes Limited can be found at Blythswood Hill at 216 West George Street. Anyone can find the company by referencing its post code - G2 2PQ. This company has been in business on the British market for twenty eight years. This business is registered under the number SC168219 and company's state is active. The company's principal business activity number is 42990: Construction of other civil engineering projects n.e.c.. 2022/07/31 is the last time when account status updates were filed.

Colin M. and Aileen M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since Tuesday 30th April 2013.

Executives with significant control over the firm are: Aileen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	13 554	17 165	31 247	59 754

Balance Sheet
Cash Bank On Hand				69 969	27 935	91 828	36 838	67 799	37 619	175 216
Current Assets	633 510	667 801	437 380	290 227	268 719	221 098	211 108	252 069	387 249	359 486
Debtors	37 323	32 303	37 007	57 758	4 014		5 000	5 000	5 000	5 000
Net Assets Liabilities				59 754	39 329	58 294	47 793	49 475	52 125	62 228
Other Debtors				18 723	4 014
Property Plant Equipment				4 985	3 238	1 993	1 183	887	665	499
Total Inventories				162 500	236 770	129 270	169 270	179 270	344 630	179 270
Cash Bank In Hand		4 963	73 182	69 969
Net Assets Liabilities Including Pension Asset Liability	13 554	17 165	31 247	59 754
Stocks Inventory	596 187	630 535	327 191	162 500
Tangible Fixed Assets	9 358	7 377	3 926	4 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 454	17 065	31 147	59 654
Shareholder Funds	13 554	17 165	31 247	59 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				61 728	63 475	64 720	32 476	32 772	32 994	33 160
Additions Other Than Through Business Combinations Property Plant Equipment							273
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								50 000	105 350	48 107
Corporation Tax Payable				22 359	10 753	14 475	1 986	3 097	4 154	14 137
Creditors				196 423	232 628	164 797	164 498	153 481	230 439	249 650
Depreciation Rate Used For Property Plant Equipment					25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 821
Disposals Property Plant Equipment							33 327
Increase From Depreciation Charge For Year Property Plant Equipment					1 747		577	296	222	166
Net Current Assets Liabilities	4 196	9 788	27 321	54 769	36 091	56 301	46 610	98 588	156 810	109 836
Other Creditors				48 826	139 314	36 032	11 086	47 532	174 648	192 275
Other Taxation Social Security Payable				14 063	17 076	7 230	8 053	7 177	10 499	12 188
Property Plant Equipment Gross Cost					66 713	66 713	33 659	33 659	33 659	33 659
Total Assets Less Current Liabilities	13 554	17 165	31 247	59 754	39 329	58 294	47 793	99 475	157 475	110 335
Trade Creditors Trade Payables				111 175	65 485	107 060	143 373	95 675	41 138	31 050
Trade Debtors Trade Receivables							5 000	5 000	5 000	5 000
Creditors Due Within One Year	629 314	658 013	410 059	235 458
Fixed Assets	9 358	7 377	3 926	4 985
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		812		2 868
Tangible Fixed Assets Cost Or Valuation	73 025	73 837	63 845	66 713
Tangible Fixed Assets Depreciation	63 667	66 460	59 919	61 728
Tangible Fixed Assets Depreciation Charged In Period		2 793		1 809

Company staff

Colin M.

Role: Director

Appointed: 30 April 2013

Latest update: 9 March 2024

Colin M.

Role: Secretary

Appointed: 16 December 2007

Latest update: 9 March 2024

Aileen M.

Role: Director

Appointed: 18 March 2002

Latest update: 9 March 2024

Margaret M.

Role: Secretary

Appointed: 18 March 2002

Resigned: 18 December 2007

Latest update: 9 March 2024

Andrew M.

Role: Director

Appointed: 18 March 2002

Resigned: 18 September 2003

Latest update: 9 March 2024

Aileen M.

Role: Secretary

Appointed: 20 September 1996

Resigned: 18 March 2002

Latest update: 9 March 2024

Colin M.

Role: Director

Appointed: 20 September 1996

Resigned: 07 November 2001

Latest update: 9 March 2024

People with significant control

Aileen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Macintosh Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Colin M.

Aileen M.

Margaret M.

Andrew M.

Aileen M.

Colin M.

People with significant control

Aileen M.

Colin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies