Mckinney Nicolson Limited in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

Mckinney Nicolson came into being in 2015 as a company enlisted under no SC498929, located at G2 4BG Glasgow at 2nd Floor,. It has been in business for nine years and its last known status is active. This business's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-02-28 is the last time when the accounts were reported.

From the data we have, this particular business was founded in Wed, 25th Feb 2015 and has been overseen by three directors, and out this collection of individuals two (Iain G. and Keith N.) are still active.

Keith N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	171 927	306 215

Balance Sheet
Cash Bank On Hand						142 590	144 401	181 045
Current Assets	257 885	409 572	130 897	117 448	92 892	143 701	164 426	198 535
Debtors	94 595	238 857				1 111	20 025	17 490
Property Plant Equipment						5 939	4 454
Net Assets Liabilities		306 215	54 115	32 625	7 910	23 176
Cash Bank In Hand	163 290	170 715
Net Assets Liabilities Including Pension Asset Liability	171 927	306 215
Tangible Fixed Assets	25 029	18 772

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	171 827	306 115
Shareholder Funds	171 927	306 215

Other Financial Data
Accrued Liabilities						4 000	10 000	1 800
Accumulated Depreciation Impairment Property Plant Equipment						27 433	28 918	30 031
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable						25 935	32 634	21 342
Creditors		101 556	75 749	85 682	88 241	126 464	130 132	161 656
Dividends Paid							54 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 485	1 113
Net Current Assets Liabilities	180 271	308 016	55 148	31 766	4 651	17 237	34 294	36 879
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable								4 739
Par Value Share	1						1	1
Profit Loss							69 572	41 472
Property Plant Equipment Gross Cost						33 372	33 372
Total Assets Less Current Liabilities	205 300	326 788	69 227	42 325	12 570	23 176	38 748	40 220
Trade Debtors Trade Receivables						1 111	20 025	17 490
Fixed Assets	25 029	18 772	14 079	10 559	7 919	5 939
Creditors Due After One Year	33 373	20 573
Creditors Due Within One Year	77 614	101 556
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 372
Tangible Fixed Assets Cost Or Valuation	33 372
Tangible Fixed Assets Depreciation	8 343
Tangible Fixed Assets Depreciation Charged In Period	8 343

Company staff

Iain G.

Role: Director

Appointed: 23 March 2016

Latest update: 8 February 2024

Keith N.

Role: Director

Appointed: 25 February 2015

Latest update: 8 February 2024

People with significant control

Keith N.

Notified on 28 August 2018

Nature of control:

substantial control or influence

Robert M.

Notified on 6 April 2016

Ceased on 28 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mckinney Nicolson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Keith N.

Robert M.

People with significant control

Keith N.

Robert M.

Accounts Documents

Company filings

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