Mclean Projects & Events Ltd in Melrose, TD6 9NP

Description

Data updated on: 01-11-2023

The firm is known as Mclean Projects & Events Ltd. The company first started 11 years ago and was registered with SC476200 as the registration number. The registered office of the company is situated in Melrose. You can contact it at Orchard Neuk Orchard Lane, Gattonside. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were filed.

Stephen M. and Olivia M. are registered as the enterprise's directors and have been expanding the company since 2016/10/12.

Executives with significant control over the firm are: Olivia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	6 769	3 190

Balance Sheet
Cash Bank On Hand			2 951	1 051	2 695	7 489	25 388	6 121	30 458	33 911
Current Assets	10 793	6 660	7 592	1 343	2 695	7 489	34 361	85 268	114 594	179 117
Debtors	7 572	6 660	4 641	292			3 784	59 940	73 366	124 381
Net Assets Liabilities		3 190	3 232	-4 326	-4 668	4 918	29 215	67 021	97 238	136 650
Other Debtors		4 661	4 641	292			3 784	37 143	69 382	89 424
Property Plant Equipment		731	548	411	308	231	3 554	13 743	10 999	8 764
Total Inventories							5 189	19 207	10 770	20 825
Cash Bank In Hand	3 221
Net Assets Liabilities Including Pension Asset Liability	6 769	3 190
Tangible Fixed Assets		731

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 669	3 090
Shareholder Funds	6 769	3 190

Other Financial Data
Accrued Liabilities		1 250	2 259	1 519	750	259	1 263	1 263	1 263	1 657
Accumulated Depreciation Impairment Property Plant Equipment		169	352	489	592	669	1 134	3 142	6 636	9 826
Additions Other Than Through Business Combinations Property Plant Equipment							3 788	12 197	750	955
Average Number Employees During Period		1	1	1	1	1	2	2	2	2
Creditors		4 056	4 798	6 010	7 619	2 758	8 025	29 379	25 605	49 040
Increase From Depreciation Charge For Year Property Plant Equipment			183	137	103	77	465	2 008	3 494	3 190
Net Current Assets Liabilities	6 769	2 605	2 794	-4 667	-4 924	4 731	26 336	55 889	88 989	130 077
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100	100
Other Creditors		2 806	2 539	3 896	5 874	211	200	200	200	200
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		900	900	900	900	900	4 688	16 885	17 635	18 590
Provisions For Liabilities Balance Sheet Subtotal		146	110	70	52	44	675	2 611	2 750	2 191
Taxation Social Security Payable				595	995	2 288	6 562	27 916	24 142	47 183
Total Assets Less Current Liabilities	6 769	3 336	3 342	-4 256	-4 616	4 962	29 890	69 632	99 988	138 841
Trade Debtors Trade Receivables		2 000						22 797	3 984	34 957
Work In Progress							5 189	19 207	10 770	20 825
Amount Specific Advance Or Credit Directors		4 660	4 348					18 270	34 444	44 544
Amount Specific Advance Or Credit Made In Period Directors		4 660	4 348					18 270	34 444	44 544
Amount Specific Advance Or Credit Repaid In Period Directors		-7 572	-4 660	-4 348					-18 270	-34 444
Creditors Due Within One Year	4 024	4 055
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100
Advances Credits Directors	6 846
Fixed Assets		731
Provisions For Liabilities Charges		146
Value Shares Allotted	100	100

Company staff

Stephen M.

Role: Director

Appointed: 12 October 2016

Latest update: 19 December 2024

Olivia M.

Role: Director

Appointed: 28 April 2014

Latest update: 19 December 2024

People with significant control

Olivia M.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 27 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016

Mclean Projects & Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Olivia M.

People with significant control

Olivia M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mclean Projects & Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Olivia M.

People with significant control

Olivia M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015