Mclay's Car Sales Limited in Glasgow, G66 5HS

Description

Data updated on: 01-11-2023

1955 is the date that marks the launching of Mclay's Car Sales Limited, a firm registered at 3 Buchanan Drive, Kirkintilloch, Glasgow. That would make sixty nine years Mclay's Car Sales has been on the local market, as it was founded on 1955-04-27. The company's Companies House Reg No. is SC030769 and the company post code is G66 5HS. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The latest accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Sat, 14th Jan 2023.

According to the latest data, we have only a single director in the company: Stephen M. (since 2008-06-03). That firm had been supervised by John M. up until April 2008. In addition a different director, namely John M. resigned on 2006-12-16.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	160 223	157 704	155 317

Balance Sheet
Cash Bank On Hand			18 105	18 943	64 234	78 992	89 079	92 444	92 195
Current Assets	113 246	119 647	125 697	67 217	77 080	92 138	90 908	92 444
Debtors	92 174	100 841	107 592	48 274	12 846	13 146	1 829
Other Debtors			107 387	48 274
Property Plant Equipment			101 301	98 966	245 255	212 864	202 429	191 994	187 507
Cash Bank In Hand	21 072	18 806	18 105
Tangible Fixed Assets	105 971	103 636	101 301

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	139 670	137 151	134 764
Shareholder Funds	160 223	157 704	155 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 637	30 972	45 326	48 442	58 877	69 312	73 799
Average Number Employees During Period							1	1	1
Corporation Tax Payable			1 942	2 553	23 972	3 901		46	1 197
Corporation Tax Recoverable							1 829
Creditors			74 790	83 332	132 999	113 504	110 269	109 659	103 685
Deferred Tax Asset Debtors			205
Fixed Assets	109 080	106 745	104 410	102 075	248 364	215 973	205 538	191 994
Increase From Depreciation Charge For Year Property Plant Equipment				2 335	17 753	10 435	10 435	10 435	4 487
Investments Fixed Assets	3 109	3 109	3 109	3 109	3 109	3 109	3 109
Net Current Assets Liabilities	51 143	50 959	50 907	-16 115	-55 919	-21 366	-19 361	-17 215	-11 490
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			72 616	80 646	107 774	109 603	110 269	109 613	104 905
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 399	7 319
Other Disposals Property Plant Equipment					31 075	29 275
Other Investments Other Than Loans							3 109
Other Taxation Social Security Payable			232	133	1 253				-2 417
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			129 938	129 938	290 581	261 306	261 306	261 306
Total Additions Including From Business Combinations Property Plant Equipment					191 718
Total Assets Less Current Liabilities	160 223	157 704	155 317	85 960	192 445	194 607	186 177	174 779	176 017
Trade Debtors Trade Receivables					12 846	13 146
Creditors Due Within One Year	62 103	68 688	74 790
Number Shares Allotted		10 000	10 000
Other Reserves	10 553	10 553	10 553
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation		129 938	129 938
Tangible Fixed Assets Depreciation	23 967	26 302	28 637
Tangible Fixed Assets Depreciation Charged In Period		2 335	2 335

Company staff

Stephen M.

Role: Director

Appointed: 03 June 2008

Latest update: 9 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mclay's Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

John M.

John M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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