Mcleod & Aitken Edinburgh Ltd., EH2 4JB

Description

Data updated on: 01-11-2023

This business known as Mcleod & Aitken Edinburgh was established on 2004-06-10 as a Private Limited Company. This firm's head office could be reached at New Town on 14 Young Street, Edinburgh. If you need to reach this company by mail, its post code is EH2 4JB. The office registration number for Mcleod & Aitken Edinburgh Ltd. is SC269058. This firm's SIC code is 74902 and their NACE code stands for Quantity surveying activities. Mcleod & Aitken Edinburgh Limited. reported its latest accounts for the period up to 31st July 2022. The most recent annual confirmation statement was submitted on 11th June 2023.

Norman F. is the following firm's single managing director, that was arranged to perform management duties in 2004. To find professional help with legal documentation, the firm has been utilizing the skillset of Eileen M. as a secretary since June 2004.

Norman F. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	142 917	142 350	96 325	60 347	137 662	140 085

Balance Sheet
Cash Bank In Hand	56 218	64 179	52 772	55 373	128 482	119 831
Cash Bank On Hand						119 831	185 730	204 835	243 887	175 922	304 605	410 591	381 395
Current Assets	87 330	108 635	85 863	99 956	208 406	224 377	233 248	233 625	265 867	182 066	311 821	416 013	387 709
Debtors	31 112	44 456	33 091	44 583	79 924	104 546	47 518	28 790	21 980	6 144	7 216	5 422	6 314
Intangible Fixed Assets	84 000	63 000	42 000	21 000	35
Property Plant Equipment						6 054	6 024	6 361	5 174	4 212	3 431	7 201	6 121
Tangible Fixed Assets	5 489	5 685	4 833	4 108	3 628	6 054
Net Assets Liabilities Including Pension Asset Liability	142 917	142 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142 915	142 348	96 323	60 345	137 660	140 083
Shareholder Funds	142 917	142 350	96 325	60 347	137 662	140 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						210 000	210 000	210 000	210 000	210 000	210 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment						13 045	14 108	15 171	16 358	17 320	18 101	19 299	20 379
Amounts Recoverable On Contracts						2 600	2 600	2 600	2 600	2 600	2 600	2 600	2 600
Average Number Employees During Period							4	4	4	4	4	3	3
Creditors						90 346	67 737	87 262	57 249	56 743	105 576	123 912	133 052
Creditors Due Within One Year	33 902	34 970	36 371	64 717	74 407	90 346
Fixed Assets	89 489	68 685	46 833	25 108	3 663	6 054	6 024	6 361	5 174	4 212	3 431	7 201	6 121
Increase From Depreciation Charge For Year Property Plant Equipment							1 063	1 063	1 187	962	781	1 198	1 080
Intangible Assets Gross Cost						210 000	210 000	210 000	210 000	210 000	210 000	210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	126 000	147 000	168 000	189 000	209 965	210 000
Intangible Fixed Assets Amortisation Charged In Period		21 000	21 000	21 000	20 965	35
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	53 428	73 665	49 492	35 239	133 999	134 031	165 511	146 363	208 618	125 323	206 245	292 101	254 657
Number Shares Allotted			2	2	2	2
Other Creditors						5 428	7 621	7 547	5 501	4 473	7 000	7 469	6 740
Other Taxation Social Security Payable						76 545	43 616	68 982	50 699	51 182	98 576	116 443	126 311
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						19 099	20 132	21 532	21 532	21 532	21 532	26 500
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 200			170	3 760
Tangible Fixed Assets Cost Or Valuation	13 969	15 169	15 169	15 169	15 339	19 099
Tangible Fixed Assets Depreciation	8 480	9 484	10 336	11 061	11 711	13 045
Tangible Fixed Assets Depreciation Charged In Period		1 004	852	725	650	1 334
Total Additions Including From Business Combinations Property Plant Equipment							1 033	1 400				4 968
Total Assets Less Current Liabilities	142 917	142 350	96 325	60 347	137 662	140 085	171 535	152 724	213 792	129 535	209 676	299 302	260 778
Trade Creditors Trade Payables						8 373	16 500	10 733	1 049	1 088			1
Trade Debtors Trade Receivables						101 946	44 918	26 190	19 380	3 544	4 616	2 822	3 714

Company staff

Norman F.

Role: Director

Appointed: 10 June 2004

Latest update: 22 April 2024

Eileen M.

Role: Secretary

Appointed: 10 June 2004

Latest update: 22 April 2024

People with significant control

Norman F.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Mcleod & Aitken Edinburgh Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman F.

Eileen M.

People with significant control

Norman F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mcleod & Aitken Edinburgh Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman F.

Eileen M.

People with significant control

Norman F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015