Maclean Associates Ltd in London, WC2H 9JQ

Description

Data updated on: 07-08-2023

This company referred to as Maclean Associates was registered on 2002-10-24 as a private limited company. This company office was located in London on 71-75 Shelton Street, Covent Garden. The address postal code is WC2H 9JQ. The official reg. no. for Maclean Associates Ltd was 04571705. Maclean Associates Ltd had been active for 21 years until 2023-06-20.

Peter M. was the following company's managing director, chosen to lead the company on 2002-10-31.

Executives who had control over the firm were as follows: Karen M. owned 1/2 or less of company shares. Peter M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	534	1 492	1 579	889	650	9 118

Balance Sheet
Current Assets	11 871	8 275	16 610	13 700	12 676	15 702	12 497	9 873	10 594	9 873	10 443	4 248
Net Assets Liabilities						9 118	6 779	3 778	1 204	1 993	3 585
Cash Bank In Hand	11 871	6 449	13 925	12 286	12 526
Debtors		1 826	2 685	1 414
Intangible Fixed Assets	1 400
Net Assets Liabilities Including Pension Asset Liability	534	1 492	1 579	889	650	9 118
Tangible Fixed Assets	54			247	679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	434	1 392	1 479	789	550
Shareholder Funds	534	1 492	1 579	889	650	9 118

Other Financial Data
Description Principal Activities										66 290	66 290	66 290
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 440	595	674	635
Creditors						6 792	5 932	6 199	9 765	7 505	4 990	3 613
Fixed Assets	1 454			247	679	260	264	129	463	309	154
Net Current Assets Liabilities	-920	1 492	1 579	692	107	8 910	6 565	3 674	829	2 589	5 453	635
Provisions For Liabilities Balance Sheet Subtotal						52	50	25	88	222	1 348
Total Assets Less Current Liabilities	534	1 492	1 579	939	786	9 170	6 829	3 803	1 292	2 677	5 607	635
Average Number Employees During Period								1	1
Creditors Due Within One Year	12 791	6 783	15 031	13 158	12 569	6 792
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				150	150
Provisions For Liabilities Charges				50	136	52
Tangible Fixed Assets Additions				330	685
Tangible Fixed Assets Cost Or Valuation	5 640	5 640	5 640	5 970	6 655
Tangible Fixed Assets Depreciation	5 586	5 640	5 640	5 723	5 976
Tangible Fixed Assets Depreciation Charged In Period		54		83	253
Amount Specific Advance Or Credit Directors		3 292	9 699	7 111

Company staff

Peter M.

Role: Director

Appointed: 31 October 2002

Latest update: 13 January 2024

Karen M.

Role: Secretary

Appointed: 31 October 2002

Latest update: 13 January 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 April 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Maclean Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Karen M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Karen M.

Peter M.

Accounts Documents

Company filings

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