Mackinnon Partners Limited in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

Registered as SC245089 twenty one years ago, Mackinnon Partners Limited is categorised as a Private Limited Company. The current mailing address is Pavilion 1 Finnieston Business Park, Minerva Way Glasgow. This company's SIC code is 70229, that means Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time when the accounts were filed.

There is a group of two directors overseeing the firm right now, including David M. and Judith M. who have been doing the directors responsibilities since February 2017. To provide support to the directors, this specific firm has been utilizing the skills of Judith M. as a secretary since the appointment on Wednesday 5th March 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 150	125	139	139	139	139	20 980

Balance Sheet
Cash Bank In Hand	22	97	143	143	143	143	1 068
Cash Bank On Hand							1 068	2 338	186	72	3 947	13 487	23
Current Assets	22	5 260	3 831	143	143	143	30 558	11 790	4 818	10 674	25 219	34 663	7 433
Debtors		5 163	3 688				29 490	9 452	4 632	10 602	21 272	21 176	7 410
Net Assets Liabilities							20 980	4 160	1 299	5 201
Net Assets Liabilities Including Pension Asset Liability	-1 150	125	139	139	139	139	20 980
Property Plant Equipment							300	200	100
Tangible Fixed Assets							300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 250	25	39	39	39	39	20 880
Shareholder Funds	-1 150	125	139	139	139	139	20 980

Other Financial Data
Amount Specific Advance Or Credit Directors			3 688				26 622	3 292	1 607	1 645	1 979	1 881	610
Amount Specific Advance Or Credit Made In Period Directors							30 000	2 400	7 250	12 550	2 334	4 950	840
Amount Specific Advance Or Credit Repaid In Period Directors							3 378	25 730	8 935	12 512	2 000	5 048	2 111
Accrued Liabilities							1 800	1 800	3 600	3 600	3 601	3 600	1 800
Accumulated Depreciation Impairment Property Plant Equipment							100	200	300	400	400	400
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable							5 150	1 333		1 873	5 019	10 614	985
Corporation Tax Recoverable									105
Creditors							9 818	7 792	3 600	5 473	8 620	14 214	2 785
Creditors Due Within One Year			3 692	4	4	4	9 818
Increase From Depreciation Charge For Year Property Plant Equipment								100	100	100
Net Current Assets Liabilities	-1 150	125	139	139	139	139	20 740	3 998	1 218	5 201	16 599	20 449	4 648
Number Shares Allotted					100		100
Other Creditors								4 659
Par Value Share					1		1
Property Plant Equipment Gross Cost							400	400	400	400	400	400
Provisions For Liabilities Balance Sheet Subtotal							60	38	19
Provisions For Liabilities Charges							60
Share Capital Allotted Called Up Paid				100	100	100	100
Tangible Fixed Assets Additions							400
Tangible Fixed Assets Cost Or Valuation				1 426		1 426	400
Tangible Fixed Assets Depreciation				1 426		1 426	100
Tangible Fixed Assets Depreciation Charged In Period							100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 426
Tangible Fixed Assets Disposals							1 426
Total Assets Less Current Liabilities	-1 150	125	139	139	139	139	21 040	4 198	1 318	5 201	16 599	20 449	4 648
Advances Credits Directors							26 622
Creditors Due Within One Year Total Current Liabilities	1 172	5 135

Company staff

David M.

Role: Director

Appointed: 15 February 2017

Latest update: 15 April 2024

Judith M.

Role: Director

Appointed: 05 March 2003

Latest update: 15 April 2024

Judith M.

Role: Secretary

Appointed: 05 March 2003

Latest update: 15 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Judith M.

Notified on 6 April 2016

Ceased on 28 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Mackinnon Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Judith M.

Judith M.

David M.

People with significant control

David M.

Judith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Mackinnon Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Judith M.

Judith M.

David M.

People with significant control

David M.

Judith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015