Mccomb Macpherson & Co Limited in Glasgow, G62 7LN

Description

Data updated on: 01-11-2023

Mccomb Macpherson & started conducting its business in the year 1985 as a Private Limited Company registered with number: SC091924. The company has operated for thirty nine years and the present status is active. The firm's registered office is registered in Glasgow at Unit 1 Cloberfield Industrial Estate. Anyone can also locate the firm using the post code, G62 7LN. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Mccomb Macpherson & Co Ltd filed its account information for the financial period up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-12.

As suggested by the enterprise's executives list, since 1988 there have been two directors: Gordon M. and James M..

Executives who control the firm include: Gordon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	972 847	1 094 618	967 035	973 857	913 903

Balance Sheet
Cash Bank On Hand					4 244	15 203	22 157	43 276	42 612	49 207	14 099
Current Assets	124 045	218 594	62 244	26 345	17 851	16 293	23 391	44 520	48 219	50 697	30 937
Debtors	23 742	37 839			15 876	1 090	1 234	1 244	5 607	1 490	16 838
Net Assets Liabilities					913 903	883 387	875 873	879 068	880 381	876 367	876 740
Other Debtors					2 269	1 090	1 234	1 244	1 407	1 490	1 643
Property Plant Equipment					1 017 444	1 007 784	1 001 371	995 408	992 666	986 196	978 737
Cash Bank In Hand	100 303	180 755
Net Assets Liabilities Including Pension Asset Liability	972 847	1 094 618	967 035	973 857	913 903
Tangible Fixed Assets	971 766	961 170

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	972 845	1 094 616
Shareholder Funds	972 847	1 094 618	967 035	973 857	913 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 126	16 590	23 003	80 399	88 641	96 739	104 198
Additions Other Than Through Business Combinations Property Plant Equipment						804		408	5 500	1 628
Creditors					123 661	140 690	148 889	160 860	160 504	160 526	132 934
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33
Income From Related Parties						25 622
Increase From Depreciation Charge For Year Property Plant Equipment						10 464	6 413	6 371	8 242	8 098	7 459
Investment Property Fair Value Model								896 265	896 265	896 265	896 265
Net Current Assets Liabilities	1 081	133 448	28 737	-7 896	-73 222	-124 397	-125 498	-116 340	-112 285	-109 829	-101 997
Other Creditors					118 860	138 459	144 607	157 349	157 548	157 598	132 067
Other Taxation Social Security Payable					2 778	1 037	3 192	3 511	2 956	2 928	867
Property Plant Equipment Gross Cost					1 023 570	1 024 374	1 024 374	1 024 782	1 081 307	1 082 935	1 082 935
Total Assets Less Current Liabilities	972 847	1 179 764	1 024 470	985 258	944 222	883 387	875 873	879 068	880 381	876 367	876 740
Trade Creditors Trade Payables					2 023	1 194	1 090
Trade Debtors Trade Receivables					13 607				4 200		15 195
Advances Credits Directors				31 524	88 541	130 281	143 481	155 873	155 873	155 873	130 250
Advances Credits Made In Period Directors						41 740	13 200	12 392
Advances Credits Repaid In Period Directors					57 017
Accruals Deferred Income		13 399	23 155	11 401	30 319
Creditors Due After One Year		71 747	34 280
Creditors Due Within One Year	122 964	85 146	34 280	34 866	93 342
Fixed Assets	971 766	961 170	961 453	993 154	1 017 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		190	773	625	2 269
Tangible Fixed Assets Cost Or Valuation	1 029 871	1 012 195
Tangible Fixed Assets Depreciation	58 105	51 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 080
Tangible Fixed Assets Disposals		17 676

Company staff

Gordon M.

Role: Director

Latest update: 1 January 2024

James M.

Role: Director

Appointed: 30 June 1988

Latest update: 1 January 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Mccomb Macpherson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

James M.

Gordon M.

People with significant control

Gordon M.

Ann M.

Accounts Documents

Company filings

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