Neeson Macdonald International Management Consultants Ltd. in Dumbarton, G82 2DU

Description

Data updated on: 01-11-2023

Neeson Macdonald International Management Consultants Ltd. may be contacted at 85 Bonhill Road, in Dumbarton. Its post code is G82 2DU. Neeson Macdonald International Management Consultants has been actively competing on the market since it was set up in 1999. Its registration number is SC198264. Its official name transformation from Marlin Stonemasons to Neeson Macdonald International Management Consultants Ltd. took place on Wednesday 6th September 2000. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Neeson Macdonald International Management Consultants Limited. released its latest accounts for the financial year up to 31st August 2022. The business most recent annual confirmation statement was filed on 21st July 2023.

Regarding to this company, a number of director's duties have been carried out by Josephine N. and Paul N.. Within the group of these two people, Josephine N. has managed company for the longest period of time, having become a vital addition to directors' team 24 years ago.

Previous company's names
Neeson Macdonald International Management Consultants Ltd. 2000-09-06
Marlin Stonemasons Ltd. 1999-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	101 894	101 801	114 895

Balance Sheet
Cash Bank On Hand			48 234	103 643	113 463	50 544	63 248	10 035	47 730
Current Assets	49 162	39 253	48 234	103 643	116 491	64 325	66 001	39 222	64 065
Debtors	19 893	21 433			3 028	13 781	2 753	29 187	16 335
Net Assets Liabilities			114 611	155 921	177 797			190 324	173 709
Other Debtors					3 028	13 781	2 753	18 407	3 553
Property Plant Equipment			1 418	709					1 181
Cash Bank In Hand	29 269	17 820	48 234
Tangible Fixed Assets	1	75 565	1 418

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	101 794	101 701	114 795
Shareholder Funds	101 894	101 801	114 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 619	2 328	3 037	3 037	3 037	3 037	3 322
Additions Other Than Through Business Combinations Property Plant Equipment									1 466
Amounts Owed By Directors						13 782	2 754	18 408
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			8 858	12 984	9 306
Creditors			10 322	23 875	14 259	20 844	23 254	12 697	10 800
Disposals Investment Property Fair Value Model									75 565
Fixed Assets	75 001	75 565	76 983	76 274	75 565			163 799	131 181
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									41 766
Increase From Depreciation Charge For Year Property Plant Equipment				709	709				285
Investment Property			75 565	75 565	75 565	163 799	163 799	163 799	130 000
Investment Property Fair Value Model			75 565		75 565	163 799	163 799	163 799	130 000
Net Current Assets Liabilities	26 893	26 236	37 912	79 768	102 232	43 481	42 747	26 525	53 265
Number Shares Issued Fully Paid				100	100		100	100
Other Creditors				10 891	4 953	10 002	9 065	10 638	10 800
Other Taxation Social Security Payable					9 306	10 842	14 189	2 059
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost			3 037	3 037	3 037	3 037	3 037	3 037	4 503
Provisions For Liabilities Balance Sheet Subtotal			284	121					10 737
Total Assets Less Current Liabilities	101 894	101 801	114 895	156 042	177 797	207 280	206 546	190 324	184 446
Trade Debtors Trade Receivables								10 780	12 782
Accrued Liabilities			954	4 953
Creditors Due Within One Year	22 269	13 017	10 322
Dividends Paid				10 000
Number Shares Allotted		100	100
Profit Loss				51 310
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		565	2 127
Tangible Fixed Assets Cost Or Valuation	910	910	3 037
Tangible Fixed Assets Depreciation	909	910	1 619
Tangible Fixed Assets Depreciation Charged In Period		1	709

Paul N. is the individual who controls this firm, owns 1/2 or less of company shares.

Paul N.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Neeson Macdonald International Management Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine N.

Paul N.

Josephine N.

First Scottish Secretaries Limited

Joseph M.

First Scottish International Services Limited

Mary M.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Neeson Macdonald International Management Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine N.

Paul N.

Josephine N.

First Scottish Secretaries Limited

Joseph M.

First Scottish International Services Limited

Mary M.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016