Maclean Uk Ltd. in Glasgow, G51 2RL

Description

Data updated on: 01-11-2023

The company is based in Glasgow under the following Company Registration No.: SC306353. It was established in 2006. The office of the company is situated at Unit J Woodville Court 20 Woodville Street. The zip code is G51 2RL. Despite the fact, that currently it is operating under the name of Maclean Uk Ltd., it previously was known under a different name. It was known under the name Miller Partners Uk until 2006/09/26, then the company name was replaced by Millar Partners Uk. The final transformation came on 2007/01/08. The firm's Standard Industrial Classification Code is 33190 meaning Repair of other equipment. Maclean Uk Limited. reported its account information for the financial period up to 2022-11-30. The latest annual confirmation statement was released on 2023-08-04.

From the information we have gathered, this particular business was created 18 years ago and has been supervised by three directors, out of whom two (Gordon M. and John I.) are still a part of the company.

Previous company's names
Maclean Uk Ltd. 2007-01-08
Millar Partners Uk Ltd. 2006-09-26
Miller Partners Uk Ltd 2006-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 021	8 226	20 478	23 274	37 121	49 251

Balance Sheet
Cash Bank In Hand	565	451	82	567	2 701	11 655
Current Assets	126 907	134 339	113 613	88 178	105 258	118 091	96 820	115 963	123 977	234 747	304 837
Debtors	95 367	115 408	99 021	64 631	78 577	77 609
Intangible Fixed Assets	249	167	112	79	63	47
Net Assets Liabilities						49 251	49 275	67 280	95 246	156 735	204 112
Net Assets Liabilities Including Pension Asset Liability	-16 021	8 226	20 478	23 274	37 121
Stocks Inventory	27 000	15 500	11 530	20 000	21 000	25 460
Tangible Fixed Assets	12 246	10 123	7 935	6 234	4 782	3 724

Capital & Reserves
Called Up Share Capital	9 999	9 999	9 999	9 999	9 999	9 999
Profit Loss Account Reserve	-26 020	-1 773	10 479	13 275	27 122	39 252
Shareholder Funds	-16 021	8 226	20 478	23 274	37 121	49 251

Other Financial Data
Creditors						72 611	1 750	1 354	47 800	276	107 804
Creditors Due After One Year	1 984	1 244	504	973
Creditors Due Within One Year	153 414	135 134	100 618	70 244	72 982	72 611
Fixed Assets	12 495	10 290	8 047	6 313	4 845	3 771	7 444	11 212	8 429	7 904	3 293
Intangible Fixed Assets Aggregate Amortisation Impairment	1 524	1 606	1 661	1 694	1 710	1 726
Intangible Fixed Assets Amortisation Charged In Period		82	55	33	16	16
Intangible Fixed Assets Cost Or Valuation	1 773	1 773	1 773	1 773	1 773
Net Current Assets Liabilities	-26 507	-795	12 995	17 934	32 276	45 480	43 581	57 422	86 817	149 107	200 819
Number Shares Allotted		9 999	9 999	9 999	9 999	9 999
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	3 975	2 980	2 980	2 980	2 980	3 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 367	2 031	3 807	10 640	3 786	3 786
Provisions For Liabilities Charges	25	25	60
Share Capital Allotted Called Up Paid	9 999	9 999	9 999	9 999	9 999	9 999
Tangible Fixed Assets Additions		174			880
Tangible Fixed Assets Cost Or Valuation	42 802	35 781	35 781	35 781	27 154
Tangible Fixed Assets Depreciation	30 556	25 658	27 846	29 547	22 372	23 430
Tangible Fixed Assets Depreciation Charged In Period		2 820	2 188	1 701	1 380	1 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 718			8 555
Tangible Fixed Assets Disposals		7 195			9 507
Total Assets Less Current Liabilities	-14 012	9 495	21 042	24 247	37 121	49 251	51 025	68 634	95 246	157 011	204 112
Average Number Employees During Period									7	7	7

Company staff

Gordon M.

Role: Director

Appointed: 04 January 2007

Latest update: 8 March 2024

John I.

Role: Director

Appointed: 22 September 2006

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Gordon M. owns over 3/4 of company shares. Gordon M. owns over 3/4 of company shares.

Gordon M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Gordon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Maclean Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

John I.

David A.

Kenneth I.

People with significant control

Gordon M.

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

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