Mcleod Ross Limited in Glasgow, G12 0TW

Description

Data updated on: 01-11-2023

Registered as SC424674 12 years ago, Mcleod Ross Limited is categorised as a Private Limited Company. The company's actual registration address is 16 Kirklee Circus, Glasgow. The firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mcleod Ross Ltd filed its latest accounts for the financial period up to 2022-05-31. The company's latest annual confirmation statement was released on 2023-05-22.

Norman M. and Neil R. are listed as firm's directors and have been cooperating as the Management Board since 2012.

Executives who have control over the firm are as follows: Neil R. owns 1/2 or less of company shares. Norman M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-383	-304

Balance Sheet
Cash Bank On Hand		8 362	3 685	22 609	33 573	8 816	7 380	13 725	8 600
Current Assets	26 394	25 668	25 888	74 915	108 232	78 985	27 069	34 353	8 600
Debtors	26 393	17 306	22 203	52 306	74 659	70 169	19 689	20 628
Net Assets Liabilities		-304	-35	33 990	62 822
Other Debtors		13 863	21 947	42 128	53 937	67 635	17 529	19 029
Property Plant Equipment		1 135	739	343				1 105
Cash Bank In Hand	1	8 362
Net Assets Liabilities Including Pension Asset Liability	-383	-304
Tangible Fixed Assets		1 135

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-385	-306
Shareholder Funds	-383	-304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		66	462	858	1 201			553	1 658
Average Number Employees During Period						2	1	1	1
Corporation Tax Payable		24 787	22 411	37 252	39 734	16 997
Corporation Tax Recoverable				8 082	17 529	17 529
Creditors		26 903	26 536	41 210	45 410	29 161	19 824	22 768	4 489
Increase From Depreciation Charge For Year Property Plant Equipment			396	396	343			553	1 105
Net Current Assets Liabilities	-383	-1 235	-648	33 705	62 822	49 824	7 245	11 585	4 111
Number Shares Issued Fully Paid				2	2
Other Creditors		2 075	4 125	3 958	5 676	12 164	5 316	2 868	1 727
Other Taxation Social Security Payable		41				16 997	14 508	19 900	2 762
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		1 201	1 201	1 201	1 201			1 658
Taxation Including Deferred Taxation Balance Sheet Subtotal		204	126	58
Total Assets Less Current Liabilities	-383	-100	91	34 048	62 822	49 824	7 245	12 690	4 111
Trade Debtors Trade Receivables		3 443	256	2 096	3 193	2 534	2 160	1 599
Amount Specific Advance Or Credit Directors					53 593	50 106
Amount Specific Advance Or Credit Repaid In Period Directors						3 487	50 106
Total Additions Including From Business Combinations Property Plant Equipment								1 658
Creditors Due Within One Year	26 777	26 903
Number Shares Allotted		2
Provisions For Liabilities Charges		204
Share Capital Allotted Called Up Paid	2	2

Company staff

Norman M.

Role: Director

Appointed: 22 May 2012

Latest update: 26 January 2024

Neil R.

Role: Director

Appointed: 22 May 2012

Latest update: 26 January 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Norman M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mcleod Ross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman M.

Neil R.

People with significant control

Neil R.

Norman M.

Accounts Documents

Company filings

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