Macleod Ins Services Limited in Isle Of Lewis, HS1 2DS

Description

Data updated on: 01-11-2023

This firm is known as Macleod Ins Services Limited. The company first started 9 years ago and was registered under SC520798 as the registration number. This office of the company is situated in Isle Of Lewis. You may find them at 63 Kenneth Street, Stornoway. The firm's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. 2021-11-30 is the last time the company accounts were reported.

For 9 years, the following business has only been overseen by a single managing director: Iain M. who has been leading it since 2015-11-20.

Iain 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 911

Balance Sheet
Cash Bank On Hand		5 000		31 299	3 520
Current Assets	10 680	14 803	19 838	39 199	128 520	114 556	97 490
Debtors	10 680	9 803	19 838	7 900	125 000
Intangible Fixed Assets	94 933
Net Assets Liabilities	5 911	2 463	1 286	5 491	31 613	22 965	-4 776
Net Assets Liabilities Including Pension Asset Liability	5 911
Property Plant Equipment	52	39	567	291	17
Tangible Fixed Assets	52

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 811
Shareholder Funds	5 911

Other Financial Data
Amount Specific Advance Or Credit Directors						8 994	79 075
Amount Specific Advance Or Credit Made In Period Directors						8 994	70 081
Accumulated Amortisation Impairment Intangible Assets	4 997	9 993	14 990	19 986
Accumulated Depreciation Impairment Property Plant Equipment	18	31	309	585	859
Average Number Employees During Period		3	2	2	2
Creditors	32 599	27 521	22 276	16 817	11 098	8 656	3 948
Creditors Due After One Year	32 599
Creditors Due Within One Year	67 155
Dividends Paid		21 000	21 000	48 000	31 000
Fixed Assets	94 985	89 976	85 507	80 235	17	13	10
Increase From Amortisation Charge For Year Intangible Assets		4 996	4 997	4 996	500
Increase From Depreciation Charge For Year Property Plant Equipment		13	278	276	274
Intangible Assets	94 933	89 937	84 940	79 944
Intangible Assets Gross Cost	99 930	99 930	99 930	99 930
Intangible Fixed Assets Additions	99 930
Intangible Fixed Assets Aggregate Amortisation Impairment	4 997
Intangible Fixed Assets Amortisation Charged In Period	4 997
Intangible Fixed Assets Cost Or Valuation	99 930
Net Current Assets Liabilities	-56 475	-59 992	-61 945	-57 927	42 694	31 608	-838
Number Shares Allotted	20
Number Shares Issued Fully Paid		20	20	20	20
Par Value Share	1	1	1	1	1
Profit Loss		17 552	19 823	52 205	57 122
Property Plant Equipment Gross Cost	70	70	876	876
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	70
Tangible Fixed Assets Cost Or Valuation	70
Tangible Fixed Assets Depreciation	18
Tangible Fixed Assets Depreciation Charged In Period	18
Total Additions Including From Business Combinations Property Plant Equipment			806
Total Assets Less Current Liabilities	38 510	29 984	23 562	22 308	42 711	31 621	-828
Disposals Decrease In Amortisation Impairment Intangible Assets					20 486
Disposals Intangible Assets					99 930

Company staff

Iain M.

Role: Director

Appointed: 20 November 2015

Latest update: 17 February 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 June 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
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Macleod Ins Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Macleod Ins Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016