Maclay Property Ltd in Glasgow, G2 2RQ

Description

Data updated on: 01-11-2023

This particular Maclay Property Ltd company has been operating offering its services for at least 7 years, having started in 2017. Registered with number SC570882, Maclay Property is categorised as a Private Limited Company with office in 126 West Regent Street, Glasgow G2 2RQ. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 31st July 2022 is the last time when the accounts were filed.

Taking into consideration the following firm's size, it became imperative to find additional executives: Alison C., Gemma H. and Paul M. who have been cooperating since August 2017 to exercise independent judgement of the business.

Executives with significant control over this firm are: Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison C. has substantial control or influence over the company. Gemma H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 599	24 057	96 703	56 004	72 904	84 830
Current Assets	17 537	28 224	107 400	63 397	76 854	89 597
Debtors	1 938	4 167	10 697	7 393	3 950	4 767
Net Assets Liabilities		-30 784	9 794	2 021	126	16 620
Other Debtors	1 600	1 600	8 300	4 782	2 193	2 466
Property Plant Equipment	2 442	1 832	1 374	1 030	773

Other Financial Data
Amount Specific Advance Or Credit Directors	8 953	10 819	2 430	761	1 048	265
Amount Specific Advance Or Credit Made In Period Directors		694	13 249	13 331	17 011	19 142
Amount Specific Advance Or Credit Repaid In Period Directors		2 560		15 000	18 820	20 000
Accumulated Depreciation Impairment Property Plant Equipment	643	1 253	1 711	2 055	2 312	2 506
Average Number Employees During Period	3	3	3	3	3	3
Bank Borrowings Overdrafts			50 000	39 689	29 921	10 015
Creditors	46 988	60 840	50 000	39 689	29 921	19 906
Fixed Assets			1 374	47 199	46 942	46 748
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 000	3 000	3 150	3 150	3 150
Increase From Depreciation Charge For Year Property Plant Equipment	643	610	458	344	257	194
Investment Property				46 169	46 169	46 169
Investment Property Fair Value Model				46 169	46 169
Net Current Assets Liabilities	-29 451	-32 616	58 420	-5 489	-16 895	-10 222
Other Creditors	35 828	36 367	4 632	6 132	7 940	9 047
Other Taxation Social Security Payable	723	2 980	7 077	14 097	18 882	26 719
Property Plant Equipment Gross Cost	3 085	3 085	3 085	3 085	3 085
Total Additions Including From Business Combinations Property Plant Equipment	3 085
Total Assets Less Current Liabilities	-27 009	-30 784	59 794	41 710	30 047	36 526
Trade Creditors Trade Payables	10 437	21 493	37 271	39 130	57 159	54 038
Trade Debtors Trade Receivables	338	2 567	2 397	2 611	1 757	2 301
Additions Other Than Through Business Combinations Investment Property Fair Value Model				46 169

Company staff

Alison C.

Role: Director

Appointed: 17 August 2017

Latest update: 18 February 2024

Gemma H.

Role: Director

Appointed: 17 August 2017

Latest update: 18 February 2024

Paul M.

Role: Director

Appointed: 17 August 2017

Latest update: 18 February 2024

People with significant control

Paul M.

Notified on 17 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison C.

Notified on 17 July 2017

Nature of control:

substantial control or influence

Gemma H.

Notified on 17 August 2017

Nature of control:

substantial control or influence

Jonathan C.

Notified on 10 July 2017

Ceased on 17 August 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 July 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

Maclay Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Gemma H.

Paul M.

Jonathan C.

People with significant control

Paul M.

Alison C.

Gemma H.

Jonathan C.

Accounts Documents

Company filings

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