Mcwalter Services Limited in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Mcwalter Services has been in this business field for at least thirteen years. Registered under company registration number SC410952, it operates as a Private Limited Company. You can reach the main office of this company during office times under the following location: 25 Sandyford Place, G3 7NG Glasgow. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Mcwalter Services Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2022-11-09.

As the data suggests, this particular limited company was built in 2011-11-09 and has been supervised by four directors, and out of them two (Gavin S. and Fiona S.) are still a part of the company. Moreover, the managing director's efforts are constantly assisted with by a secretary - Fiona S., who was chosen by the following limited company thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	46 776	29 752	17 488	627

Balance Sheet
Cash Bank In Hand	83 479	59 682	37 448	23 660
Cash Bank On Hand				23 660	2 077	2 173	1 544	497	898	755	338
Current Assets				23 660	2 246	2 917	3 649	2 600	3 151	2 253	1 836
Debtors					169	744	2 105	2 103	2 253	1 498	1 498
Net Assets Liabilities Including Pension Asset Liability	46 776	29 752	17 488
Other Debtors					744	744	2 105	2 103	2 253	1 498	1 498
Property Plant Equipment				315	210	105
Tangible Fixed Assets	1 334	834	334	315

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 676	29 652	17 388	527
Shareholder Funds	46 776	29 752	17 488	627

Other Financial Data
Amount Specific Advance Or Credit Directors							2 105		1 700
Amount Specific Advance Or Credit Made In Period Directors							2 105		1 700
Amount Specific Advance Or Credit Repaid In Period Directors										1 700
Accrued Liabilities				1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				2 103	2 208	2 313	2 418	2 418	2 418	2 418
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				744
Corporation Tax Recoverable					169
Creditors				23 348	3 040	2 870	3 039	2 394	2 789	5 854	9 448
Creditors Due Within One Year	37 770	30 597	20 294	23 348
Increase From Depreciation Charge For Year Property Plant Equipment					105	105	105
Loans From Directors				11 874	1 540
Loans From Other Related Parties Other Than Directors				9 230
Net Current Assets Liabilities	45 709	29 085	17 154	312	-8 619	47	610	206	362	-3 601	-7 612
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100				100	100
Other Creditors					11 440	2 118	1 500	1 500	2 200	5 278	9 448
Other Taxation Social Security Payable						752	1 539	894	589	576
Par Value Share	1	1	1	1		1				1	1
Property Plant Equipment Gross Cost				2 418	2 418	2 418	2 418	2 418	2 418	2 418
Provisions For Liabilities Charges	267	167
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 998			420
Tangible Fixed Assets Cost Or Valuation	1 998	1 998	1 998	2 418
Tangible Fixed Assets Depreciation	664	1 164	1 664	2 103
Tangible Fixed Assets Depreciation Charged In Period	664	500	500	439
Total Assets Less Current Liabilities	47 043	29 919	17 488	627	-8 409	152	610	206	362	-3 601	-7 612

Company staff

Gavin S.

Role: Director

Appointed: 11 November 2023

Latest update: 14 February 2024

Fiona S.

Role: Secretary

Appointed: 09 November 2011

Latest update: 14 February 2024

Fiona S.

Role: Director

Appointed: 09 November 2011

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: Gavin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin S.

Notified on 11 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013

Mcwalter Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Fiona S.

Fiona S.

Jillian S.

Lynsey S.

People with significant control

Gavin S.

Fiona S.

Accounts Documents

Company filings

Filing category

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