Mcmillan's Fire And Flood Restoration Limited in Glasgow, G52 4NQ

Description

Data updated on: 01-11-2023

The company is based in Glasgow under the ID SC239891. The firm was registered in 2002. The headquarters of this company is situated at Unit 2 28 Queen Elizabeth Avenue Hillington Park. The postal code for this address is G52 4NQ. Founded as Mcmillan's Chem Dry, the firm used the name up till 2002, at which moment it was changed to Mcmillan's Fire And Flood Restoration Limited. The enterprise's SIC and NACE codes are 81222 which stands for Specialised cleaning services. The business most recent annual accounts cover the period up to 2022/06/30 and the latest confirmation statement was filed on 2022/11/20.

Ewan M., Fraser M. and Irene M. are registered as the firm's directors and have been cooperating as the Management Board since 2020. Furthermore, the director's duties are often helped with by a secretary - Irene M., who was selected by this limited company in 2002.

Previous company's names
Mcmillan's Fire And Flood Restoration Limited 2002-12-18
Mcmillan's Chem Dry Limited 2002-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	95 242	33 655	37 346	157 913

Balance Sheet
Cash Bank On Hand				48 575	140 126	57 859	134 355	297 284	613 675	317 753
Current Assets	106 592	87 947	85 726	261 972	248 467	312 046	397 140	500 911	988 506	727 258
Debtors	79 071	77 233	81 115	210 181	105 324	250 063	258 127	197 169	370 965	405 947
Net Assets Liabilities				157 913	161 605	189 357	276 442	368 827	722 419	596 335
Other Debtors				31 032	9 984	13 290	21 273	29 194	54 292
Property Plant Equipment				57 394	90 561	112 589	128 947	251 791	391 866	408 331
Total Inventories				3 216	3 017	4 124	4 658	6 458	3 866	3 558
Cash Bank In Hand	25 531	8 986	2 801	48 575
Intangible Fixed Assets	8 155	4	4	4
Net Assets Liabilities Including Pension Asset Liability	95 242	33 655	37 346	157 913
Stocks Inventory	1 990	1 728	1 810	3 216
Tangible Fixed Assets	42 299	26 639	17 875	57 394

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	95 142	33 555	37 246	157 813
Shareholder Funds	95 242	33 655	37 346	157 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				154 946	154 946	154 946	154 946	154 946
Accumulated Depreciation Impairment Property Plant Equipment				244 855	274 107	315 516	343 295	429 309	508 110	627 784
Additions Other Than Through Business Combinations Property Plant Equipment						63 437	66 436	221 775	272 961
Average Number Employees During Period							19	25	30	33
Balances Amounts Owed By Related Parties							5 725	5 725	38 491
Balances Amounts Owed To Related Parties							832	1 509	3 026
Bank Borrowings Overdrafts									44 167
Corporation Tax Payable					19 313	41 562	38 663	66 638
Creditors				4 179	21 575	6 643	228 900	18 765	56 000	54 764
Dividends Paid On Shares						4	4	4
Fixed Assets	50 454	26 643	17 879	57 398	90 565	112 593	128 951	251 795	391 866
Future Minimum Lease Payments Under Non-cancellable Operating Leases								106 541	73 041
Increase From Amortisation Charge For Year Intangible Assets									4
Increase From Depreciation Charge For Year Property Plant Equipment					30 727	41 408	50 079	90 589	108 296	130 794
Intangible Assets				4	4	4	4	4
Intangible Assets Gross Cost				154 950	154 950	154 950	154 950	154 950
Net Current Assets Liabilities	47 913	10 237	19 667	111 662	107 297	100 066	168 240	173 364	453 322	314 353
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				20 529	11 153	6 643	31 111	18 765	11 833
Other Disposals Decrease In Amortisation Impairment Intangible Assets									154 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 300	4 575	29 495
Other Disposals Intangible Assets									154 950
Other Disposals Property Plant Equipment							22 300	12 917	54 085
Other Taxation Social Security Payable				76 247	33 784	62 598	59 377	84 162	255 116
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				302 249	364 668	428 106	472 242	681 100	899 976	1 036 115
Provisions For Liabilities Balance Sheet Subtotal				6 968	14 682	16 659	20 749	37 567	66 769	71 585
Total Assets Less Current Liabilities	98 367	36 880	37 546	169 060	197 862	212 659	297 191	425 159	845 188	722 684
Trade Creditors Trade Payables				47 884	80 802	78 797	99 749	153 845	230 175
Trade Debtors Trade Receivables				179 149	95 340	236 773	236 854	167 975	316 673
Creditors Due After One Year	3 125	3 225	200	4 179
Creditors Due Within One Year	58 679	77 710	66 059	150 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 475					11 120
Disposals Property Plant Equipment					8 850					15 699
Finance Lease Liabilities Present Value Total				4 179	21 575				10 233	10 233
Increase Decrease In Property Plant Equipment					43 538
Intangible Fixed Assets Aggregate Amortisation Impairment	183 570	154 946	154 946
Intangible Fixed Assets Cost Or Valuation	191 725	154 950	154 950
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges				6 968
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 139	54 971
Tangible Fixed Assets Cost Or Valuation	276 941	247 639	252 778	302 249
Tangible Fixed Assets Depreciation	234 642	221 000	234 903	244 855
Tangible Fixed Assets Depreciation Charged In Period			13 903	15 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 499
Tangible Fixed Assets Disposals				5 500
Total Additions Including From Business Combinations Property Plant Equipment					71 269					151 838

Company staff

Ewan M.

Role: Director

Appointed: 21 December 2020

Latest update: 25 January 2024

Fraser M.

Role: Director

Appointed: 21 December 2020

Latest update: 25 January 2024

Irene M.

Role: Secretary

Appointed: 20 November 2002

Latest update: 25 January 2024

Irene M.

Role: Director

Appointed: 20 November 2002

Latest update: 25 January 2024

People with significant control

Executives who control this firm include: Ewan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fraser M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ewan M.

Notified on 21 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fraser M.

Notified on 21 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig M.

Notified on 6 April 2016

Ceased on 23 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 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 2016
End Date For Period Covered By Report	30 June 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 2016
End Date For Period Covered By Report	30 June 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 2021
End Date For Period Covered By Report	30 June 2022

Mcmillan's Fire And Flood Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan M.

Fraser M.

Irene M.

Irene M.

Craig M.

People with significant control

Ewan M.

Fraser M.

Irene M.

Craig M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mcmillan's Fire And Flood Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan M.

Fraser M.

Irene M.

Irene M.

Craig M.

People with significant control

Ewan M.

Fraser M.

Irene M.

Craig M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015