Maclaine-wilson Limited in London, E14 8DD

Description

Data updated on: 01-11-2023

07192711 is a reg. no. assigned to Maclaine-wilson Limited. This firm was registered as a Private Limited Company on 2010-03-17. This firm has been active on the British market for the last fourteen years. This company can be contacted at Flat 64 Victoria Wharf 46 Narrow Street in London. The main office's post code assigned is E14 8DD. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-17.

In order to be able to match the demands of its customer base, this specific firm is being led by a number of two directors who are Anne W. and Andrew W.. Their mutual commitment has been of cardinal use to the firm for one year.

Andrew W. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	49 370	91 949	142 561

Balance Sheet
Cash Bank On Hand					282 509	341 094	344 149
Current Assets	71 978	111 724	166 848	212 351	282 512	341 094
Debtors	8 730		2 913	13 203	3
Net Assets Liabilities					255 657	315 212	333 665
Cash Bank In Hand	63 248	111 724	163 935	199 148	282 509
Net Assets Liabilities Including Pension Asset Liability	49 370	91 949	142 561	191 812	255 657
Trade Debtors	8 730		2 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 369	91 948	142 560	191 811	255 656
Shareholder Funds	49 370	91 949	142 561

Other Financial Data
Corporation Tax Payable					22 219	21 723	10 438
Creditors					26 855	25 882	10 484
Net Current Assets Liabilities	49 370	91 949	142 561	191 812	255 657	315 212	333 665
Other Creditors					408	1	308
Other Taxation Social Security Payable					4 228	4 158	-1
Trade Creditors Trade Payables							-261
Trade Debtors Trade Receivables					3
Administrative Expenses	15 418	15 445	17 430
Aggregate Dividends Paid In Financial Year	85 000	25 000	29 000
Capital Employed			142 561	191 812	255 657
Corporation Tax Due Within One Year		16 905	19 903
Creditors Due Within One Year	22 608	19 775	24 287	20 539	26 855
Number Shares Allotted		1	1	1	1
Operating Profit Loss	92 982	84 430	99 088
Other Creditors Due Within One Year	-140	-938	-1
Other Interest Receivable Similar Income	31	44	427
Other Taxation Social Security Within One Year	4 145	3 808	4 385
Par Value Share		1	1	1	1
Profit Loss For Period	74 410	67 579	79 612
Profit Loss On Ordinary Activities Before Tax	93 013	84 474	99 515
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	18 603	16 895	19 903
Total Dividend Payment		25 000	29 000
Trade Creditors Within One Year	18 603
Turnover Gross Operating Revenue	108 400	99 875	116 518
U K Current Corporation Tax	18 603	16 895	19 903

Company staff

Anne W.

Role: Director

Appointed: 01 March 2023

Latest update: 14 December 2023

Andrew W.

Role: Director

Appointed: 17 March 2010

Latest update: 14 December 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Maclaine-wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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