Mark Maclean Limited in Inverness, IV2 5HW

Description

Data updated on: 01-11-2023

Mark Maclean Limited has existed on the market for at least sixteen years. Registered with number SC335839 in the year 2008, the company is located at 5 Meadowfield Park, Inverness IV2 5HW. This business's classified under the NACE and SIC code 81221, that means Window cleaning services. 2022-03-31 is the last time when account status updates were filed.

Our information that details this firm's personnel shows us the existence of two directors: Kelly M. and Mark M. who became the part of the company on 2008/01/07.

Executives with significant control over the firm are: Kelly M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 211	5 098	788	291	314	2 139

Balance Sheet
Current Assets	28 571	7 032	6 689	5 732	24 432	10 372	8 209	5 084	11 253	3 444	12 544	27 587	39 600
Net Assets Liabilities						2 139	520	187	125	969	492	6 833
Cash Bank In Hand	573	1 861	4 047	4 858	4 325	4 330
Debtors	27 998	5 171	2 642	874	20 107	6 042
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	28 211	5 098	788	291	314	2 139
Tangible Fixed Assets	3 164	1 862	1 818	1 343	1 375	22 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 111	4 998	688	191	214	2 039
Shareholder Funds	28 211	5 098	788	291	314	2 139

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						17 502	8 482	5 400	3 000	600	12 500	9 500	6 500
Fixed Assets	23 164	11 862	1 818	1 343	1 375	22 903	15 845	8 484	1 658	6 414	6 653	2 133	1 849
Net Current Assets Liabilities	5 711	-6 392	-756	-783	-786	1 319	-6 843	-2 897	1 467	-4 845	6 339	14 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 153	275	192	190	80	85	87
Provisions For Liabilities Balance Sheet Subtotal						4 581
Total Assets Less Current Liabilities	28 875	5 470	1 062	560	589	24 222	9 002	5 587	3 125	1 569	12 992	16 333
Creditors Due Within One Year	22 860	13 424	7 445	6 515	25 218	9 053
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	664	372	274	269	275	4 581
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 188	600
Tangible Fixed Assets Cost Or Valuation	12 275	14 463	15 063
Tangible Fixed Assets Depreciation	9 111	12 601	13 245
Tangible Fixed Assets Depreciation Charged In Period		3 490	644
Creditors Due After One Year						17 502
Value Shares Allotted			100	100	100	100

Company staff

Kelly M.

Role: Director

Appointed: 07 January 2008

Latest update: 14 April 2024

Kelly M.

Role: Secretary

Appointed: 07 January 2008

Latest update: 14 April 2024

Mark M.

Role: Director

Appointed: 07 January 2008

Latest update: 14 April 2024

People with significant control

Kelly M.

Notified on 24 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 November 2012
Annual Accounts 17 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 August 2013

Mark Maclean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

Kelly M.

Mark M.

People with significant control

Kelly M.

Mark M.

Accounts Documents

Company filings

Filing category

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