Mclaren Building Limited in Isle Of Skye, IV42 8QA

Description

Data updated on: 01-11-2023

Mclaren Building began its operations in 2015 as a Private Limited Company registered with number: SC507278. The firm has operated for nine years and it's currently active. The company's registered office is based in Isle Of Skye at 23 Lower Breakish. You could also find this business utilizing the area code : IV42 8QA. The firm's Standard Industrial Classification Code is 41100 - Development of building projects. Mclaren Building Ltd filed its account information for the period that ended on 2022-06-30. The business latest confirmation statement was submitted on 2023-06-01.

In this specific firm, the full range of director's obligations have so far been done by Cristien M. who was appointed on June 1, 2015.

Cristien M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	158 350

Balance Sheet
Cash Bank On Hand	47 357	74 631	47 316	93 785	62 320	59 351	59 138	63 836
Current Assets	246 978	113 434	172 568	60 306	369 913	411 022	362 090	195 809
Debtors	187 210	26 983	9 820	243 524	228 393	211 352	213 779	1 773
Net Assets Liabilities	158 536	213 621	268 119	281 816	327 190	357 262	101 091	70 712
Property Plant Equipment	146 678	256 894	263 210	438 948	372 185	383 350	328 528	270 125
Total Inventories	1 878	11 820	115 417		79 200	51 980	88 323	130 200
Cash Bank In Hand	57 890
Intangible Fixed Assets	58 500
Net Assets Liabilities Including Pension Asset Liability	158 350
Stocks Inventory	1 878
Tangible Fixed Assets	146 678

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	158 250
Shareholder Funds	158 350

Other Financial Data
Description Principal Activities					41 100	41 100	41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal	14 149	3 000	2 500
Accumulated Amortisation Impairment Intangible Assets	6 500	13 000	19 500	26 000	32 500	39 000	45 500	52 000
Accumulated Depreciation Impairment Property Plant Equipment	23 851	60 214	102 583	164 246	246 125	321 506	399 146	470 559
Average Number Employees During Period				9	9		12	5
Creditors	222 023	64 350	148 467	200 142	403 634	417 336	562 403	362 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 875
Disposals Property Plant Equipment		1	17 850
Fixed Assets	205 178	308 894	308 710	477 948	404 685	409 350	348 028	283 125
Increase From Amortisation Charge For Year Intangible Assets		6 500	6 500		6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment		36 363	52 243		81 880	75 380	77 640	71 413
Intangible Assets	58 500	52 000	45 500	39 000	32 500	26 000	19 500	13 000
Intangible Assets Gross Cost	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-26 947	-56 662	24 305	139 836	-37 835	-6 314	-201 163	-166 639
Other Creditors	143 432	116 901
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					-1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	204	204	204
Property Plant Equipment Gross Cost	170 529	317 108	365 793	603 194	618 310	704 856	727 674	740 684
Provisions For Liabilities Balance Sheet Subtotal	47 119	35 612	57 396	49 296	34 774	34 774	34 774	34 774
Taxation Social Security Payable	38 160	17 137
Total Additions Including From Business Combinations Property Plant Equipment		146 580	66 534		15 116	86 545	22 818	13 010
Total Assets Less Current Liabilities	178 231	362 805	333 015	338 112	366 850	226 174	146 865	116 486
Trade Creditors Trade Payables	40 431	36 262
Trade Debtors Trade Receivables	187 210	26 983
Useful Life Property Plant Equipment Years					4	4
Accruals Deferred Income	14 149
Creditors Due After One Year	5 732
Creditors Due Within One Year	274 129
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Amortisation Charged In Period	6 500
Intangible Fixed Assets Cost Or Valuation	65 000
Number Shares Allotted	5
Par Value Share	1
Secured Debts	10 532
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	170 531
Tangible Fixed Assets Cost Or Valuation	170 530
Tangible Fixed Assets Depreciation	23 852
Tangible Fixed Assets Depreciation Charged In Period	23 852
Tangible Fixed Assets Disposals	1
Amount Specific Advance Or Credit Directors	127 641

Company staff

Cristien M.

Role: Director

Appointed: 01 June 2015

Latest update: 11 January 2024

People with significant control

Cristien M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Mclaren Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristien M.

People with significant control

Cristien M.

Accounts Documents

Company filings

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