Macleod & Maccallum Limited in Inverness, IV1 1DJ

Description

Data updated on: 01-11-2023

Macleod & Maccallum Limited can be reached at Inverness at 28 Queensgate. You can look up this business by its post code - IV1 1DJ. Macleod & Maccallum's launching dates back to year 2014. This company is registered under the number SC491745 and its last known status is active. The business name of this business was replaced in the year 2015 to Macleod & Maccallum Limited. This company previous business name was Macleod & Maccallum Inverness. This company's Standard Industrial Classification Code is 69102 : Solicitors. Macleod & Maccallum Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-10-14.

In the company, a number of director's responsibilities have so far been carried out by Scott D., Jenna T., Fiona C. and 7 remaining, listed below. As for these ten managers, Fiona C. has supervised company for the longest time, having been a vital part of the Management Board since March 2015.

Previous company's names
Macleod & Maccallum Limited 2015-07-30
Macleod & Maccallum Inverness Limited 2014-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	1 005 083	926 444	879 244	928 653	929 323
Other Debtors	319 888	275 549	348 588	314 968	248 236
Property Plant Equipment	879 589	872 291	880 138	868 886
Cash Bank On Hand				382 807	906
Current Assets				1 311 460	930 229
Net Assets Liabilities				926 345	916 275

Other Financial Data
Accrued Liabilities Deferred Income	246 165	177 499	204 335	333 738
Accumulated Amortisation Impairment Intangible Assets	133 085	174 636	197 036	206 936	216 836
Accumulated Depreciation Impairment Property Plant Equipment	70 919	94 242	123 551	152 155	176 088
Amounts Recoverable On Contracts	351 000	352 000	316 000	395 000
Average Number Employees During Period	75	61	53	52	54
Bank Borrowings Overdrafts	350 757	336 249	320 923	304 998
Corporation Tax Payable	192 907	151 585	211 729	277 814
Corporation Tax Recoverable			10 553
Creditors	709 169	662 903	646 666	304 998	589 688
Fixed Assets	981 253	934 291	919 738	898 586	881 014
Future Minimum Lease Payments Under Non-cancellable Operating Leases	6 097	27 465	16 108	2 952
Increase From Amortisation Charge For Year Intangible Assets		41 551	22 400	9 900	9 900
Increase From Depreciation Charge For Year Property Plant Equipment		30 486	29 308	28 604	23 933
Intangible Assets	101 664	62 000	39 600	29 700	19 800
Intangible Assets Gross Cost	234 749	236 636	236 636	236 636
Other Creditors	52 484	32 582	20 288	165 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 163
Other Disposals Property Plant Equipment		10 567
Other Taxation Social Security Payable	172 921	147 264	195 023	158 939
Prepayments Accrued Income	71 548	77 024	63 787	70 292
Property Plant Equipment Gross Cost	950 508	966 532	1 003 689	1 021 041	1 037 302
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 521	12 786	15 950	15 386
Total Additions Including From Business Combinations Property Plant Equipment		26 592	37 157	17 352	16 261
Trade Creditors Trade Payables	4 972	-993	-35	-14
Trade Debtors Trade Receivables	262 647	221 871	140 316	136 797
Cash On Hand				500	500
Dividends Paid					961 343
Net Current Assets Liabilities				348 143	340 541
Number Shares Issued Fully Paid					72
Par Value Share					1
Profit Loss					951 273
Provisions For Liabilities Balance Sheet Subtotal				15 386	17 063
Total Assets Less Current Liabilities				1 246 729	1 221 555

Latest update: 30 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Macleod & Maccallum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Jenna T.

Fiona C.

Corra I.

Graham L.

Morag M.

Katrina A.

Peter M.

Alison M.

Lindsay B.

Gary W.

Graham W.

Accounts Documents

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