Macqueen Bros Limited in Oban, PA34 4HG

Description

Data updated on: 01-11-2023

Started with Reg No. SC318812 17 years ago, Macqueen Bros Limited is categorised as a Private Limited Company. The firm's active office address is Unit 7a2, Glengallan Road Oban. This firm's declared SIC number is 49420: Removal services. 2022-03-31 is the last time when the company accounts were reported.

Macqueen Bros Ltd is a small-sized vehicle operator with the licence number OM1106039. The firm has one transport operating centre in the country. In their subsidiary in Oban , 5 machines and 1 trailer are available.

As found in the following enterprise's executives data, since Thursday 21st December 2017 there have been three directors: Mark M., Robin M. and Graham M.. Furthermore, the managing director's duties are aided with by a secretary - Robin M., who was appointed by the limited company in 2007.

Executives with significant control over this firm are: Mark M. owns 1/2 or less of company shares. Graham M. owns 1/2 or less of company shares. Robin M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	88 645	123 950	98 568		228 031	421 837	304 803
Current Assets	155 439	203 207	130 629	254 983	277 452	492 086	377 707
Debtors	52 093	64 068	31 356		32 988	35 352	43 680
Net Assets Liabilities	103 865	145 787	157 173	154 169	361 822	399 919	699 743
Other Debtors	19 175	8 565	10 197		4 785	5 535	23 153
Property Plant Equipment	110 838	122 910	125 728		745 690	788 229	806 815
Total Inventories	14 701	15 189	10 902		16 433	34 897	29 224

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 930	6 028	10 951
Accumulated Amortisation Impairment Intangible Assets	108 000	120 000	120 000			120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment	165 846	193 921	214 682		250 517	369 971	460 058
Administrative Expenses					278 695
Amortisation Rate Used For Intangible Assets		10	10			10	10
Average Number Employees During Period	11	14	10	5	5	5	5
Balances Amounts Owed To Related Parties	18 624	3 003
Bank Borrowings Overdrafts						3 526
Comprehensive Income Expense	3 594	56 922	4 009
Corporation Tax Payable		13 941	386		12 511	44 759	67 217
Cost Sales					65 130
Creditors	154 565	156 977	109 381	146 108	260 682	307 693	303 142
Depreciation Rate Used For Property Plant Equipment		25	25			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 893	21 147				21 715
Disposals Property Plant Equipment		28 438	23 500				31 156
Dividends Paid		15 000	15 000
Fixed Assets	122 838	122 910	125 728	589 597	745 690	788 229	806 815
Gross Profit Loss					478 631
Income Expense Recognised Directly In Equity		-15 000	-15 000
Income From Related Parties		170 569	163 400
Increase From Amortisation Charge For Year Intangible Assets		12 000
Increase From Depreciation Charge For Year Property Plant Equipment		40 968	41 908			119 454	200 825
Intangible Assets	12 000
Intangible Assets Gross Cost	120 000	120 000	120 000		120 000	120 000	120 000
Net Current Assets Liabilities	874	46 230	31 445	116 609	16 770	184 393	74 565
Operating Profit Loss					219 639
Other Creditors	86 903	56 763	39 876		201 614	224 214	210 332
Other Operating Income Format1					19 703
Other Taxation Social Security Payable	62 727	82 957	59 459		9 059	17 830	18 138
Par Value Share		1	1			1	1
Payments To Related Parties	182 922	170 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 197	7 734	4 785
Profit Loss	3 594	56 922	4 009		207 650
Profit Loss On Ordinary Activities After Tax					207 650
Property Plant Equipment Gross Cost	276 684	316 831	340 410		996 207	1 158 200	1 266 873
Provisions For Liabilities Balance Sheet Subtotal	19 847	23 353	22 377	92 721	124 308	176 484	181 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 989
Total Additions Including From Business Combinations Property Plant Equipment			47 079			161 993	139 829
Total Assets Less Current Liabilities	123 712	169 140	157 173	712 234	773 411	972 622	881 380
Trade Creditors Trade Payables	4 935	3 316	9 660		37 498	17 364	7 455
Trade Debtors Trade Receivables	32 918	55 503	21 159		28 203	29 817	20 527
Turnover Revenue					543 761
Advances Credits Directors	47 779	47 530	35 703	82 127	191 355
Advances Credits Made In Period Directors	27 528	52 871	86 467	90 490	186 340
Advances Credits Repaid In Period Directors	41 042	53 120	98 294	44 066	77 112

Company staff

Mark M.

Role: Director

Appointed: 21 December 2017

Latest update: 23 June 2024

Robin M.

Role: Director

Appointed: 10 April 2008

Latest update: 23 June 2024

Robin M.

Role: Secretary

Appointed: 16 March 2007

Latest update: 23 June 2024

Graham M.

Role: Director

Appointed: 16 March 2007

Latest update: 23 June 2024

Mark M.

Role: Director

Appointed: 10 April 2008

Resigned: 06 April 2013

Latest update: 23 June 2024

Small Firms Direct Services Limited

Role: Corporate Director

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 23 June 2024

Small Firms Secretary Services Limited

Role: Corporate Secretary

Appointed: 16 March 2007

Resigned: 16 March 2007

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 23 June 2024

People with significant control

Mark M.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Macqueen Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Robin M.

Robin M.

Graham M.

Mark M.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Mark M.

Graham M.

Robin M.

Accounts Documents

Company Vehicle Operator Data

Unit 7a2 Glengallan Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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