Mcnab Sport Limited, KY13 8AU

Description

Data updated on: 01-11-2023

Mcnab Sport Limited has been in the business for at least 36 years. Started with Companies House Reg No. SC113771 in the year 1988, the company is located at The Muirs, Kinross KY13 8AU. The enterprise's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. 2023-04-30 is the last time when account status updates were filed.

With two recruitment announcements since 2014/09/09, Mcnab Sport has been a rather active employer on the labour market. On 2015/04/15, it started searching for new workers for a full time Temporary Assistant Groundsperson post in Perth.

When it comes to the following company, a variety of director's responsibilities have so far been performed by Duncan M. who was arranged to perform management duties on 2021-08-02. Margaret M. had been managing this specific company till the resignation in 2021. What is more another director, specifically Stuart M. gave up the position in 2007. What is more, the managing director's efforts are supported by a secretary - Margaret M., who was appointed by this specific company 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 092	38 476	50 618	43 702	45 029	7 964	8 966

Balance Sheet
Cash Bank On Hand											10 349	19 374	37 795
Current Assets	182 115	167 994	124 418	100 695	118 805	47 230	79 821	73 620	64 421	60 026	71 562	88 395	116 264
Debtors	166 776	140 864	104 120	78 559	95 301						61 846	43 521	52 969
Net Assets Liabilities							8 966	11 343	22 855	32 059	44 026	43 655	62 704
Other Debtors											26 133	11 425	11 425
Property Plant Equipment											30 270	17 974	8 626
Total Inventories											25 500	25 500	25 500
Cash Bank In Hand	1 450	8 475	1 450	1 145	1 145
Net Assets Liabilities Including Pension Asset Liability	46 092	38 476	50 618	43 702	45 029	7 964	8 966
Stocks Inventory	13 889	18 655	18 848	20 991	22 359
Tangible Fixed Assets	34 091	21 376	10 885	46 989	33 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 992	38 376	50 518	43 602	44 929
Shareholder Funds	46 092	38 476	50 618	43 702	45 029	7 964	8 966

Other Financial Data
Version Production Software													2 024
Accrued Liabilities											1 567	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment											128 495	140 791	157 139
Additions Other Than Through Business Combinations Property Plant Equipment													7 000
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings											21 693	8 534	6 115
Bank Borrowings Overdrafts											12 631	3 307	2 863
Creditors							87 413	75 682	60 622	38 640	41 587	44 433	45 723
Finance Lease Liabilities Present Value Total											4 678	4 678	7 011
Increase From Depreciation Charge For Year Property Plant Equipment												12 296	16 348
Loans From Directors												4 627	5 589
Net Current Assets Liabilities	35 157	35 342	53 061	30 313	39 381	-15 378	-7 592	2 062	3 799	21 386	29 975	43 962	70 541
Property Plant Equipment Gross Cost											158 765	158 765	165 765
Taxation Including Deferred Taxation Balance Sheet Subtotal													808
Taxation Social Security Payable											699	1 422	12 284
Total Assets Less Current Liabilities	69 248	56 718	63 946	77 302	72 629	17 464	12 466	25 180	22 855	50 459	94 076	61 936	79 167
Trade Creditors Trade Payables											10 249	23 707	12 362
Trade Debtors Trade Receivables											35 713	32 096	41 544
Value-added Tax Payable											5 139	4 692	3 614
Fixed Assets	34 091	21 376	10 885	46 989	33 248	32 842	20 058	27 242	19 056	29 073	64 101
Creditors Due After One Year	11 056	6 142	1 228	21 500	15 500	9 500	3 500
Creditors Due Within One Year	146 958	132 652	71 357	70 382	79 424	62 608	87 413
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		12 100	12 100	12 100
Accruals Deferred Income				12 100	12 100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	340 089	344 866	344 866	395 053	395 052
Tangible Fixed Assets Depreciation	305 998	323 490	333 981	348 064	361 804
Tangible Fixed Assets Depreciation Charged In Period		17 492	10 491	14 083	13 741
Tangible Fixed Assets Additions		4 777		50 187

Company staff

Duncan M.

Role: Director

Appointed: 02 August 2021

Latest update: 5 January 2024

Margaret M.

Role: Secretary

Appointed: 02 August 2021

Latest update: 5 January 2024

Margaret M.

Role: Director

Resigned: 31 July 2021

Latest update: 5 January 2024

Stuart M.

Role: Director

Appointed: 01 February 2004

Resigned: 16 July 2007

Latest update: 5 January 2024

Duncan M.

Role: Secretary

Appointed: 24 November 1999

Resigned: 31 July 2021

Latest update: 5 January 2024

Paul P.

Role: Secretary

Appointed: 24 February 1994

Resigned: 24 November 1999

Latest update: 5 January 2024

Margaret M.

Role: Secretary

Appointed: 31 December 1989

Resigned: 24 February 1994

Latest update: 5 January 2024

Duncan M.

Role: Director

Appointed: 31 December 1989

Resigned: 24 February 1994

Latest update: 5 January 2024

People with significant control

Margaret M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Margaret M.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 November 2012
Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	03 December 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Temporary Assistant Groundsperson in Perth, posted on Wednesday 15th April 2015
Region / City	Scotland, Perth
Industry	sports and recreation
Salary	£7.50 per hour
Experience	less than one year
Work hours	Temporary contract
Job type	full time
Career level	none


Temporary Assistant Groundsperson in Perth, posted on Tuesday 9th September 2014
Region / City	Scotland, Perth
Industry	sports and recreation
Experience	less than one year
Job type	full time
Career level	none
Application by email	sales@mcnabsport.co.uk

Temporary Assistant Groundsperson in Perth, posted on Wednesday 15th April 2015

Region / City

Scotland, Perth

Industry

sports and recreation

Salary

£7.50 per hour

Experience

less than one year

Work hours

Temporary contract

Job type

full time

Career level

none

Temporary Assistant Groundsperson in Perth, posted on Tuesday 9th September 2014

Region / City

Scotland, Perth

Industry

sports and recreation

Experience

less than one year

Job type

full time

Career level

none

Application by email

sales@mcnabsport.co.uk

Mcnab Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Margaret M.

Margaret M.

Stuart M.

Duncan M.

Paul P.

Margaret M.

Duncan M.

People with significant control

Margaret M.

Accounts Documents

Jobs and Vacancies at Mcnab Sport Ltd

Company filings

Filing category

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