Mcateer Photograph Ltd in Glasgow, G73 2NH

Description

Data updated on: 01-11-2023

Mcateer Photograph Ltd with Companies House Reg No. SC319280 has been competing in the field for 17 years. The Private Limited Company is located at 2 Milrig Road, , Glasgow and its area code is G73 2NH. This business's Standard Industrial Classification Code is 74202 : Other specialist photography. 2022-09-30 is the last time the accounts were reported.

The info we posses detailing the following firm's personnel suggests there are two directors: Lesley M. and Alan M. who became members of the Management Board on 22nd March 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	76 144	76 402	83 625	144 526	122 073
Current Assets	113 171	123 499	108 869	172 151	149 068
Debtors	37 027	47 097	25 244	27 625	26 995
Net Assets Liabilities	100 676	97 650	77 214	99 396	87 878
Other Debtors	519	559	111		957
Property Plant Equipment	11 601	11 920	11 716	12 869	13 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 700	54 700	59 700	64 700	69 700
Accumulated Depreciation Impairment Property Plant Equipment	41 102	15 541	20 552	23 810	28 274
Additions Other Than Through Business Combinations Property Plant Equipment					4 990
Average Number Employees During Period			4	4	3
Bank Borrowings				41 365	32 669
Bank Borrowings Overdrafts				41 365
Bank Overdrafts				8 635	8 625
Corporation Tax Payable	11 637	10 966	15 701	12 709
Creditors	37 274	47 759	53 208	43 767	39 671
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid On Shares		15 300
Fixed Assets	31 901	27 220	22 016	18 169	13 695
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			177	-659
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 974	5 011	3 258	4 464
Intangible Assets	20 300	15 300	10 300	5 300	300
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	75 897	75 740	60 331	128 384	109 397
Net Deferred Tax Liability Asset		5 310	5 133	5 792
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid		100		100
Other Creditors	7 122	20 829	18 132	14 153	18 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 535
Other Disposals Property Plant Equipment		31 872
Other Provisions Balance Sheet Subtotal			5 133	5 792
Other Taxation Payable			14 590	7 911
Other Taxation Social Security Payable	8 378	14 859	14 590
Par Value Share		1		1
Property Plant Equipment Gross Cost	52 703	27 461	32 268	36 679	41 669
Provisions			5 133	5 792
Provisions For Liabilities Balance Sheet Subtotal		5 310	5 133	5 792	2 545
Taxation Social Security Payable				20 620	11 232
Total Additions Including From Business Combinations Property Plant Equipment		6 630	4 807	4 411
Total Assets Less Current Liabilities	107 798	102 960	82 347	146 553	123 092
Trade Creditors Trade Payables	3 196	1 105	115	359	1 736
Trade Debtors Trade Receivables	36 508	46 538	25 133	27 625	26 038
Useful Life Intangible Assets Years				14

Company staff

Lesley M.

Role: Secretary

Appointed: 22 March 2007

Latest update: 23 January 2024

Lesley M.

Role: Director

Appointed: 22 March 2007

Latest update: 23 January 2024

Alan M.

Role: Director

Appointed: 22 March 2007

Latest update: 23 January 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30/09/2021

Mcateer Photograph Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

Alan M.

People with significant control

Alan M.

Lesley M.

Accounts Documents

Company filings

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