Pa Mclaughlin Limited in Edinburgh, EH1 2AE

Description

Data updated on: 01-11-2023

Pa Mclaughlin Limited can be reached at Edinburgh at 13 Rutland Street. You can look up the firm by the area code - EH1 2AE. The firm has been operating on the British market for thirteen years. This company is registered under the number SC409695 and company's last known status is active. The enterprise's classified under the NACE and SIC code 66210 which stands for Risk and damage evaluation. Its most recent accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-19.

Paul M. and Angela M. are the firm's directors and have been doing everything they can to help the company since 2011.

Executives who have control over the firm are as follows: Angela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 833	863	7 599	19 177	61 786

Balance Sheet
Current Assets	43 704	21 406	44 469	55 371	96 219	35 599	73 008	97 515	41 036	52 616	58 090
Cash Bank In Hand	43 704	5 500	29 465	42 915	40 195
Debtors		3 450	6 700		56 024
Stocks Inventory		12 456	8 304	12 456
Tangible Fixed Assets	2 157	1 590	4 824	5 633	5 821
Net Assets Liabilities								34 700	31 631	10 857

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	3 813	843	7 579	19 157	61 766
Shareholder Funds	3 833	863	7 599	19 177	61 786

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					40 254	41 138	54 122	63 556	23 903	16 907	10 494
Fixed Assets					5 821	5 755	2 870	741	50 456	38 763	54 462
Amount Specific Advance Or Credit Directors				5 705	56 024	12 895	19 555	31 334
Amount Specific Advance Or Credit Made In Period Directors					85 948	194 648	160 023	98 477
Amount Specific Advance Or Credit Repaid In Period Directors					147 677	151 519	127 573	86 698
Creditors Due Within One Year	42 028	22 133	41 694	41 827	40 254
Net Current Assets Liabilities	1 676	-727	2 775	13 544	55 965	-5 539	18 886	33 959	5 078	-10 999
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions	2 949		5 682	3 985	3 387
Tangible Fixed Assets Cost Or Valuation	2 949	2 949	7 745	10 019	11 168
Tangible Fixed Assets Depreciation	792	1 359	2 921	4 386	5 347
Tangible Fixed Assets Depreciation Charged In Period	792	567	2 050	2 340	2 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			488	875	1 068
Tangible Fixed Assets Disposals			886	1 711	2 238
Total Assets Less Current Liabilities	3 833	863	7 599	19 177	61 786	216	21 756	34 700	55 534	27 764
Advances Credits Directors			7 144	5 705	56 024
Advances Credits Made In Period Directors				95 735
Advances Credits Repaid In Period Directors				97 174

Company staff

Paul M.

Role: Director

Appointed: 19 October 2011

Latest update: 14 November 2023

Angela M.

Role: Director

Appointed: 19 October 2011

Latest update: 14 November 2023

People with significant control

Angela M.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 27 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela M.

Notified on 6 April 2016

Ceased on 27 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 27 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 March 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 January 2014

Pa Mclaughlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Angela M.

Jordan Company Secretaries Limited

People with significant control

Angela M.

Paul M.

Angela M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015 - 2014

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