Mcneill & Co Limited in Glasgow, G46 6LT

Description

Data updated on: 01-11-2023

The Mcneill & Co Limited company has been operating offering its services for at least twenty seven years, as it's been established in 1997. Registered with number SC180653, Mcneill & was set up as a Private Limited Company located in 25 Church Road, Glasgow G46 6LT. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. March 31, 2022 is the last time when company accounts were filed.

Taking into consideration the following enterprise's constant growth, it became vital to formally appoint extra executives: Elaine M., Rosaleen M. and Neil M. who have been working together since November 2017 to exercise independent judgement of this limited company. Furthermore, the director's duties are backed by a secretary - Rosaleen M., who was selected by the following limited company in March 1998.

Neil M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	9 686	10 268	9 530	9 515	9 740	25 921	25 921	89 024	123 675	205 748	213 390	46 377	42 106
Net Assets Liabilities					-2 809	9 097	9 097	50 679	113 723	177 815	160 579	66 629	48 917
Cash Bank In Hand	455	1 037	419	404	551
Debtors	9 231	9 231	9 111	9 111	9 189
Net Assets Liabilities Including Pension Asset Liability	12 598	2 416	-1 736	-1 382	-2 809
Tangible Fixed Assets	49 428	44 043	42 990	42 965	42 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 498	2 316	-1 836	-1 482	-2 909

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					451	525	525	1 075	1 295	1 795	4 090	1 495	1 825
Average Number Employees During Period									1	1	1	1	1
Creditors					44 383	57 875	57 875	80 193	53 084	76 209	99 766	27 258	38 840
Fixed Assets					42 947	42 933	42 933	42 923	44 427	50 071	51 044	49 005	47 476
Net Current Assets Liabilities	-8 030	-17 315	-21 114	-27 114	-35 094	-31 954	-31 954	8 831	70 591	129 539	113 624	19 119	3 266
Total Assets Less Current Liabilities	41 398	26 728	21 876	15 851	7 853	10 979	10 979	51 754	115 018	179 610	164 669	68 124	50 742
Bank Borrowings Overdrafts Secured	33 288	28 800	28 100	21 721	15 150
Borrowings	10 847	6 358	1 870
Capital Employed	12 598	2 416	-1 736	-1 382	-2 809
Creditors Due After One Year	28 800	24 312	23 612	17 233	10 662
Creditors Due Within One Year	17 716	27 583	30 644	36 629	44 834
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	134 943	134 943	112 242	112 242	112 242
Tangible Fixed Assets Depreciation	85 515	90 900	69 252	69 277	69 295
Tangible Fixed Assets Depreciation Charged In Period		5 385	92	25	18
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 740
Tangible Fixed Assets Disposals			22 701

Company staff

Elaine M.

Role: Director

Appointed: 21 November 2017

Latest update: 13 April 2024

Rosaleen M.

Role: Secretary

Appointed: 12 March 1998

Latest update: 13 April 2024

Rosaleen M.

Role: Director

Appointed: 12 March 1998

Latest update: 13 April 2024

Neil M.

Role: Director

Appointed: 12 March 1998

Latest update: 13 April 2024

People with significant control

Neil M.

Notified on 25 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mcneill & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Rosaleen M.

Rosaleen M.

Neil M.

Neil C.

Neil C.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

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