Mcartney Limited in Aberdeen, AB15 4AN

Description

Data updated on: 01-11-2023

SC408301 is a reg. no. for Mcartney Limited. This company was registered as a Private Limited Company on 2011-09-28. This company has existed on the British market for 13 years. This firm could be found at 64 Rubislaw Den North in Aberdeen. The company's zip code assigned is AB15 4AN. This company has been on the market under three previous names. The company's very first listed name, Steven Keenon, was changed on 2011-10-14 to Endeavour Scarborough. The current name is in use since 2014, is Mcartney Limited. This company's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022/09/30 is the last time account status updates were filed.

Current directors registered by this specific company are: Marita K. arranged to perform management duties in 2021 and Steven K. arranged to perform management duties in 2011 in September.

Steven K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mcartney Limited 2014-07-14
Endeavour Scarborough Limited 2011-10-14
Steven Keenon Limited 2011-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	212 631	1 597 399	1 251 833	2 369 244	1 746 961
Current Assets	299 971	1 712 608	1 389 601	2 658 706	2 572 317
Debtors	74 938	99 022	120 796	272 490	777 858
Net Assets Liabilities	261 336	1 491 296	1 388 865	2 499 889	2 578 687
Other Debtors	1 123	11 072	120 796	57 122	777 858
Property Plant Equipment	2 480	7 191	14 054	20 072	27 135
Total Inventories	12 402	16 187	16 972	16 972	47 498

Other Financial Data
Accrued Liabilities Deferred Income	17 133	21 934	7 531	63 643	4 700
Accumulated Depreciation Impairment Property Plant Equipment	772	2 030	5 388	11 768	15 471
Additions Other Than Through Business Combinations Investment Property Fair Value Model		75 000
Additions Other Than Through Business Combinations Property Plant Equipment		5 969	10 221	12 398	19 679
Amounts Owed By Related Parties	73 815	87 950		215 368
Amounts Owed To Group Undertakings			15 109
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable		295 577	5 674	283 357	50 046
Creditors	46 203	341 985	127 897	351 018	233 516
Disposals Investment Property Fair Value Model			75 000
Fixed Assets	7 568	121 895	128 853	196 140	242 944
Increase Decrease In Investment Property Fair Value Model			75 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 258	3 358	6 380	9 085
Investment Property		75 000
Investment Property Fair Value Model		75 000
Investments	5 088	39 704	114 799	176 068	215 809
Investments Fixed Assets	5 088	39 704	114 799	176 068	215 809
Investments In Group Undertakings		1	1	1
Investments In Group Undertakings Participating Interests	1	1	1	1
Net Current Assets Liabilities	253 768	1 370 623	1 261 704	2 307 688	2 338 801
Other Creditors	28 354	15 424	79 287
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 382
Other Disposals Property Plant Equipment					8 913
Other Investments Other Than Loans	5 087	39 703	114 798	176 067	215 809
Other Taxation Social Security Payable		2 957	9 748
Property Plant Equipment Gross Cost	3 252	9 221	19 442	31 840	42 606
Provisions For Liabilities Balance Sheet Subtotal		1 222	1 692	3 939	3 058
Total Assets Less Current Liabilities	261 336	1 492 518	1 390 557	2 503 828	2 581 745
Trade Creditors Trade Payables	716	6 093	10 548	4 018	178 770
Work In Progress	12 402	16 187	16 972	16 972	47 498

Company staff

Marita K.

Role: Director

Appointed: 12 April 2021

Latest update: 10 April 2024

Steven K.

Role: Director

Appointed: 28 September 2011

Latest update: 10 April 2024

People with significant control

Steven K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mcartney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marita K.

Steven K.

P & W Directors Limited

James S.

People with significant control

Steven K.

Accounts Documents

Company filings

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