Maguire And Partners Limited in Edinburgh, EH4 5BP

Description

Data updated on: 01-11-2023

Maguire And Partners Limited,registered as Private Limited Company, that is based in Q Court, 3 Quality Street, Edinburgh. The head office's located in EH4 5BP. This company has existed eleven years in the United Kingdom. Its reg. no. is SC445647. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was filed on 21st March 2023.

Given this particular company's constant expansion, it was necessary to choose further executives: Judith M. and Fiach M. who have been supporting each other since 2013 to fulfil their statutory duties for this company.

Executives who control the firm include: Judith M. owns 1/2 or less of company shares. Fiach M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 728	53 857	69 520

Balance Sheet
Cash Bank In Hand	38 790	357	4 745
Cash Bank On Hand			4 745	6 008	8 745	18 396	136 586	1 763	55 675	62 002
Current Assets	38 790	26 276	34 563	33 494	55 042	68 018	174 849	85 457	86 087	88 228
Debtors					433	300	4 797	54 884	2 069	1 237
Intangible Fixed Assets	90 000	80 000	70 000
Net Assets Liabilities			69 520	55 711	58 281	55 985	131 668	102 410	82 192	72 357
Net Assets Liabilities Including Pension Asset Liability		53 857	69 520
Other Debtors					433	300	441	50 684	2 069	1 237
Property Plant Equipment			869	652	444	1 473	1 105	2 554	2 158	2 828
Stocks Inventory		25 919	29 818
Tangible Fixed Assets		673	869
Total Inventories			29 818	27 486	45 864	49 322	33 466	28 810	28 343	24 989

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 628	53 757	69 420
Shareholder Funds	13 728	53 857	69 520

Other Financial Data
Amount Specific Advance Or Credit Directors						1 174	2 263	48 020	3 286	3 201
Amount Specific Advance Or Credit Made In Period Directors							188 542	200 930	40 674	82 378
Amount Specific Advance Or Credit Repaid In Period Directors							189 631	150 647	91 980	82 293
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	50 000	60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			469	686	564	1 054	1 422	1 418	2 138	2 724
Average Number Employees During Period				2		2	2	2	2	2
Creditors			35 840	38 390	47 121	53 256	74 076	5 087	15 643	18 167
Creditors Due Within One Year	115 062	53 092	35 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment					271			643
Disposals Property Plant Equipment					619			838
Fixed Assets	90 000	80 673	70 869	60 652	50 444	41 473	31 105	22 554	12 158	2 828
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				217	149	490	368	639	720	586
Intangible Assets			70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-76 272	-26 816	-1 277	-4 896	7 921	14 762	100 773	80 370	70 444	70 061
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors			3 537	5 482	5 269	4 434	4 524	2 261	5 619	9 119
Other Taxation Social Security Payable			32 303	32 908	41 372	48 648	69 372	2 496	10 024	8 214
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			1 338	1 338	1 008	2 527	2 527	3 972	4 296	5 552
Provisions					84	250	210	514	410	532
Provisions For Liabilities Balance Sheet Subtotal			72	45	84	250	210	514	410	532
Provisions For Liabilities Charges			72
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		898	619
Tangible Fixed Assets Cost Or Valuation		898	1 338
Tangible Fixed Assets Depreciation		225	469
Tangible Fixed Assets Depreciation Charged In Period		225	289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45
Tangible Fixed Assets Disposals			179
Total Additions Including From Business Combinations Property Plant Equipment					289	1 519		2 283	324	1 256
Total Assets Less Current Liabilities	13 728	53 857	69 592	55 756	58 365	56 235	131 878	102 924	82 602	72 889
Trade Creditors Trade Payables					480	174	180	330		834
Additional Provisions Increase From New Provisions Recognised								304
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-104	122
Trade Debtors Trade Receivables							4 356	4 200

Company staff

Judith M.

Role: Director

Appointed: 21 March 2013

Latest update: 20 February 2024

Fiach M.

Role: Director

Appointed: 21 March 2013

Latest update: 20 February 2024

People with significant control

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiach M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maguire And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

Fiach M.

People with significant control

Judith M.

Fiach M.

Accounts Documents

Company filings

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