Mark Macleod Ltd., G69 7TD

Description

Data updated on: 01-11-2023

Based in 16 Cherryridge Drive, Baillieston G69 7TD Mark Macleod Ltd. is categorised as a Private Limited Company registered under the SC329250 Companies House Reg No. It has been set up 17 years ago. This firm's SIC and NACE codes are 86230 meaning Dental practice activities. Mark Macleod Limited. reported its account information for the period up to 2022-08-13. The firm's most recent confirmation statement was filed on 2023-08-14.

At the moment, the business is the workplace of a single managing director: Mark M., who was formally appointed on 2007-08-14. In order to find professional help with legal documentation, this business has been utilizing the skills of Eileen M. as a secretary since 2007.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-13	2014-08-13	2015-08-13	2016-08-13	2017-08-13	2018-08-13	2019-08-13	2020-08-13	2021-08-13	2022-08-13	2023-08-13
Currency

Balance Sheet
Cash Bank On Hand				51 366	51 087	52 415	55 859	60 324
Current Assets	62 659	65 411	72 365	55 366	55 566	56 167	58 706	63 458	43 888	54 167	24 226
Debtors	4 412	4 884	4 320	4 000	4 479	3 752	2 847	3 185
Net Assets Liabilities				41 426	35 703	27 164	20 539	16 729	19 732	13 507	6 518
Other Debtors							51	51
Cash Bank In Hand	58 247	60 527	68 045	51 366
Net Assets Liabilities Including Pension Asset Liability	42 648	42 569	42 976	41 426

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	42 647	42 568	42 975	41 425

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				7 362	6 174	5 269	5 718	5 674
Creditors				8 512	6 930	5 491	7 880	46 729	51 553	52 989	27 738
Net Current Assets Liabilities	54 139	57 187	64 019	46 854	48 636	50 676	50 826	16 729	-7 665	45 948	16 127
Other Creditors				5 428	12 933	23 512	30 287	40 253
Other Taxation Social Security Payable				406		222
Total Assets Less Current Liabilities	54 139	57 187	64 019	46 854	48 636	50 676	50 826	16 729	19 732	66 496	34 256
Trade Creditors Trade Payables				744	756		2 162	853
Trade Debtors Trade Receivables				4 000	4 479	3 752	2 796	3 134
Amount Specific Advance Or Credit Directors							30 287	40 253	50 592	52 990	27 738
Amount Specific Advance Or Credit Made In Period Directors								9 966	10 339		25 252
Amount Specific Advance Or Credit Repaid In Period Directors									10 339	2 398
Fixed Assets									27 397	20 548	18 129
Capital Employed	42 648	42 569	42 976	41 426
Creditors Due After One Year	11 491	14 618	21 043	5 428
Creditors Due Within One Year	8 520	8 224	8 346	8 512
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1