S Mcculloch Computing Ltd in Galston, KA4 8QA

Description

Data updated on: 01-11-2023

This particular S Mcculloch Computing Ltd company has been operating in this business for at least 12 years, having started in 2012. Started with registration number SC415080, S Mcculloch Computing is categorised as a Private Limited Company located in 8 Cairn Place, Galston KA4 8QA. The company's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. S Mcculloch Computing Limited released its latest accounts for the financial year up to 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-20.

As of now, this specific company has only been overseen by a single managing director: Stuart M. who has been leading it for 12 years.

Stuart M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 233	14 004	25 276	21 088	18 244	30 069

Balance Sheet
Current Assets	17 670	23 473	37 782	30 224	27 864	42 143	54 256	60 000	56 174	5 439	1 332
Net Assets Liabilities						30 069	35 878	46 151	44 423	7 558	7 248
Cash Bank In Hand	11 383	16 269	34 517	23 254
Debtors	5 466	7 204	3 265	6 970
Net Assets Liabilities Including Pension Asset Liability	9 233	14 004	25 276	21 088	18 244	30 069
Stocks Inventory	821	0
Tangible Fixed Assets	0	233	117	0

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 232	14 003	25 275	21 087
Shareholder Funds	9 233	14 004	25 276	21 088	18 244	30 069

Other Financial Data
Total Fixed Assets Additions		349
Total Fixed Assets Cost Or Valuation	0	349	349	349
Total Fixed Assets Depreciation	0	116	232	349
Total Fixed Assets Depreciation Charge In Period		116	116	117
Accrued Liabilities Not Expressed Within Creditors Subtotal					47
Creditors				9 136	10 751	12 074	18 378	14 042	11 848	-10 000	-10 000
Depreciation Amortisation Impairment Expense				117
Fixed Assets	0	233	117	0				193	97
Net Current Assets Liabilities	9 233	13 771	25 159	21 088	18 244	30 069	35 878	45 958	44 326	-2 442	-2 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				215
Profit Loss				23 012	27 197
Staff Costs Employee Benefits Expense				14 395	16 154
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 782	6 799
Total Assets Less Current Liabilities	9 233	14 004	25 276	21 088	18 244	30 069	35 878	46 151	44 423	-2 442	-2 752
Turnover Revenue				57 000	64 521
Advances Credits Directors				841	1 177
Advances Credits Made In Period Directors				841
Average Number Employees During Period									2	2	2
Creditors Due Within One Year Total Current Liabilities	8 437	9 702	12 623	9 136
Tangible Fixed Assets Additions		349
Tangible Fixed Assets Cost Or Valuation	0	349	349	349
Tangible Fixed Assets Depreciation	0	116	232	349
Tangible Fixed Assets Depreciation Charge For Period		116	116	117
Creditors Due Within One Year					9 620	12 074

Company staff

Stuart M.

Role: Director

Appointed: 20 January 2012

Latest update: 7 April 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	26 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S Mcculloch Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

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