Macmillan Property Maintenance Ltd. in Glasgow, G3 7PY

Description

Data updated on: 01-11-2023

This business is registered in Glasgow registered with number: SC368035. This firm was registered in the year 2009. The office of the firm is located at 14 Newton Place . The area code is G3 7PY. The company now known as Macmillan Property Maintenance Ltd. was known under the name D.a. Property Maintenance (scotland) up till 2010-05-20 at which point the name got changed. The company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Macmillan Property Maintenance Limited. released its account information for the period that ended on 2022-11-30. The firm's latest confirmation statement was released on 2022-11-04.

This company has just one managing director presently supervising the business, namely David M. who has been doing the director's assignments for 15 years. Since 2009-11-04 Stephen M., had performed the duties for this business up until the resignation in November 2009.

Previous company's names
Macmillan Property Maintenance Ltd. 2010-05-20
D.a. Property Maintenance (scotland) Ltd. 2009-11-04

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
Currency
Net Worth	24 321	34 210	36 948	46 111	83 387	123 780

Balance Sheet
Cash Bank In Hand	2 482	8 452	23 712	33 694	101 478	164 930
Current Assets	69 720	87 488	91 839	69 677	141 594	183 295
Debtors	67 238	31 086	32 599	30 742	40 116	18 365
Net Assets Liabilities Including Pension Asset Liability	24 321	34 210	36 948	46 111	83 387	123 780
Stocks Inventory		47 950	35 528	5 241
Tangible Fixed Assets	14 380	10 785	14 199	10 649	14 315	10 737

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 320	34 209	36 947	46 110	83 386	123 779
Shareholder Funds	24 321	34 210	36 948	46 111	83 387	123 780

Other Financial Data
Creditors Due After One Year	4 159	2 163	514
Creditors Due Within One Year	55 620	61 900	68 576	34 215	72 522	70 252
Fixed Assets	14 380	10 785	14 199	10 649	14 315	10 737
Net Current Assets Liabilities	14 100	25 588	23 263	35 462	69 072	113 043
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10 678		8 438
Tangible Fixed Assets Cost Or Valuation	23 437	23 437	29 615	29 615	38 053	38 053
Tangible Fixed Assets Depreciation	9 057	12 652	15 416	18 966	23 738	27 316
Tangible Fixed Assets Depreciation Charged In Period		3 595	4 733	3 550	4 772	3 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969
Tangible Fixed Assets Disposals			4 500
Total Assets Less Current Liabilities	28 480	36 373	37 462	46 111	83 387	123 780

Company staff

David M.

Role: Director

Appointed: 04 November 2009

Latest update: 22 January 2024

People with significant control

David M. is the individual with significant control over this firm, has substantial control or influence over the company.

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Macmillan Property Maintenance Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Stephen M.

Brian Reid Ltd.

People with significant control

David M.

Accounts Documents

Company filings

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