Mccall & Co Professional Services Ltd in Strathaven, ML10 6SY

Description

Data updated on: 01-11-2023

The date this firm was established is 2015-03-06. Started under company registration number SC499778, it is classified as a Private Limited Company. You may visit the headquarters of this company during business hours at the following address: Hamilton House Strathaven Rural Centre, ML10 6SY Strathaven. This company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Mccall & Co Professional Services Limited released its latest accounts for the financial year up to 2022/03/31. Its latest confirmation statement was submitted on 2023/08/14.

According to the official data, this particular firm is guided by a solitary director: Anne M., who was assigned to lead the company in March 2015.

Anne M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-13 400

Balance Sheet
Cash Bank In Hand	3 880
Current Assets	4 071	45 287	57 717	23 581	40 691	126 704	120 059	123 164
Debtors	191
Net Assets Liabilities	-8 569	30 285	631	526	776	943	167	4 156
Net Assets Liabilities Including Pension Asset Liability	-13 400
Tangible Fixed Assets	24 155

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 500
Shareholder Funds	-13 400

Other Financial Data
Creditors	29 358	23 569	40 526	13 700	20 173	44 313	57 394	55 904
Creditors Due After One Year	29 358
Creditors Due Within One Year	7 437
Fixed Assets	24 155	17 606		13 998	12 004	9 003	21 421	15 704
Net Current Assets Liabilities	-3 366	36 248	41 157	228	8 945	36 253	36 140	44 356
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	4 831
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	30 703
Tangible Fixed Assets Cost Or Valuation	30 703
Tangible Fixed Assets Depreciation	6 548
Tangible Fixed Assets Depreciation Charged In Period	6 548
Total Assets Less Current Liabilities	20 789	53 854	41 157	14 226	20 949	45 256	57 561	60 060
Average Number Employees During Period					9	9	9	7

Company staff

Anne M.

Role: Director

Appointed: 06 March 2015

Latest update: 13 May 2024

People with significant control

Anne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Mccall & Co Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

People with significant control

Anne M.

Accounts Documents

Company filings

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