Mcgrade & Co Limited in Glasgow, G2 6QB

Website

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www.mcgrade.co.uk

Description

Data updated on: 01-11-2023

This company called Mcgrade & was started on Thu, 17th Dec 2009 as a Private Limited Company. The company's head office can be gotten hold of in Glasgow on Standard Buildings, 94 Hope Street. Should you have to reach the business by mail, its zip code is G2 6QB. The registration number for Mcgrade & Co Limited is SC370240. The company's classified under the NACE and SIC code 69102 - Solicitors. The business latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Tuesday 1st August 2023.

Giles W. and Anthony M. are registered as the company's directors and have been expanding the company since January 2010.

Executives who have control over the firm are as follows: Giles W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anthony 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 620	222 810	258 595	311 504	345 985

Balance Sheet
Cash Bank In Hand	138 641	95 927	90 431	78 192	116 711
Cash Bank On Hand					116 711	113 265	182 021	323 823	454 609	550 973	686 247	781 819
Current Assets	327 191	267 080	268 382	230 470	276 366	296 045	339 870	474 649	617 160	671 315	793 404	979 829
Debtors	148 197	97 855	104 451	91 778	102 155	173 549	157 014	119 569	130 047	92 709	75 612	163 596
Intangible Fixed Assets	360 000	340 000	320 000	300 000	280 000
Net Assets Liabilities					345 985	285 647	312 518	379 573	448 961	528 371	641 215	796 586
Net Assets Liabilities Including Pension Asset Liability	194 620	222 810	258 595	311 504	345 985
Other Debtors					17 600	17 024	17 149	19 650	21 212	20 059	19 316	16 370
Property Plant Equipment					7 990	7 255	7 460	5 572	6 727	5 157	3 115	3 608
Stocks Inventory	40 353	73 298	73 500	60 500	57 500
Tangible Fixed Assets	19 152	13 586	10 541	9 068	7 990
Total Inventories					57 500	9 231	835	31 257	32 504	27 633	31 545	34 414

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	194 619	222 809	258 594	311 503	345 885
Shareholder Funds	194 620	222 810	258 595	311 504	345 985

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					120 000	190 000	260 000	330 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment					29 166	31 039	33 252	35 140	37 997	40 131	42 173	42 832
Average Number Employees During Period						6	6	6	7	7	7	7
Creditors					97 779	98 419	173 587	169 760	173 783	147 121	154 525	185 949
Creditors Due After One Year	400 275	320 396	243 016	135 237	97 779
Creditors Due Within One Year	111 448	75 336	95 690	91 382	119 321
Fixed Assets	379 152	353 586	330 541	309 068	287 990	217 255	147 460	75 572	6 727	5 157	3 115	3 608
Increase From Amortisation Charge For Year Intangible Assets						70 000	70 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 873	2 213	1 888	2 857	2 134	2 042	659
Intangible Assets					280 000	210 000	140 000	70 000
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000	100 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	215 743	191 744	172 692	139 088	157 045	167 994	166 283	304 889	443 377	524 194	638 879	793 880
Number Shares Allotted		1	1	1	100
Other Creditors					97 779	98 419	44 758	36 391	56 586	49 236	56 105	58 255
Other Taxation Social Security Payable					98 493	105 234	128 829	133 369	117 197	97 885	98 420	127 694
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 156	38 294	40 712	40 712	44 724	45 288	45 288	46 440
Provisions For Liabilities Balance Sheet Subtotal					1 271	1 183	1 225	888	1 143	980	779	902
Provisions For Liabilities Charges		2 124	1 622	1 415	1 271
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		2 400	4 118	358	522
Tangible Fixed Assets Cost Or Valuation	29 758	32 158	36 276	36 634	37 156
Tangible Fixed Assets Depreciation	10 606	18 572	25 735	27 566	29 166
Tangible Fixed Assets Depreciation Charged In Period		7 966	7 163	1 831	1 600
Total Additions Including From Business Combinations Property Plant Equipment						1 138	2 418		4 012	564		1 152
Total Assets Less Current Liabilities	594 895	545 330	503 233	448 156	445 035	385 249	313 743	380 461	450 104	529 351	641 994	797 488
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					84 555	156 525	139 865	99 919	108 835	72 650	56 296	147 226
Work In Progress					57 500	9 231

Company staff

Giles W.

Role: Director

Appointed: 29 January 2010

Latest update: 1 April 2024

Anthony M.

Role: Director

Appointed: 17 December 2009

Latest update: 1 April 2024

People with significant control

Giles W.

Notified on 13 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anthony M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 June 2013

Mcgrade & Co Limited

General information

Name:

Office Address:

Contact information

Website

www.mcgrade.co.uk

Description

Financial data based on annual reports

Company staff

Giles W.

Anthony M.

People with significant control

Giles W.

Anthony M.

Accounts Documents

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