S. Mclennan Limited in Angus, DD3 6EW

Description

Data updated on: 01-11-2023

S. Mclennan is a firm located at DD3 6EW Angus at 40/42 Brantwood Avenue. The enterprise was set up in 1969 and is established under the identification number SC047137. The enterprise has been actively competing on the British market for fifty five years now and its last known state is active. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. March 31, 2022 is the last time account status updates were filed.

We have a number of two directors overseeing the following limited company at the moment, including Edna L. and June M. who have been carrying out the directors assignments since 2006.

Executives with significant control over the firm are: June M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edna L. 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	256 556	208 543	205 402	208 932	210 575	211 773

Balance Sheet
Current Assets	40 836	2 390	21 334	14 214	15 501	19 424	23 530	31 855	51 999	36 755	40 380	40 180	14 442
Cash Bank In Hand	40 836	2 390	21 334	14 214	15 501	19 424
Net Assets Liabilities Including Pension Asset Liability	256 556	208 543	205 402	208 932	210 575	211 773
Tangible Fixed Assets	8 465	8 158	289 286	283 364	277 447	271 534

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	233 797	185 784	182 643	186 173	187 816	189 014
Shareholder Funds	256 556	208 543	205 402	208 932	210 575	211 773

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						79 185	76 555	87 813	79 688	65 778	68 005	65 925	65 927
Fixed Assets	262 465	206 578	289 286	283 364	277 447	271 534	265 625	259 719	253 070	247 169	241 270	235 373	229 477
Net Current Assets Liabilities	-5 909	1 965	-83 884	-74 432	-66 872	-59 761	-53 025	-55 958	-27 689	-29 023	-27 625	-25 745	-51 485
Total Assets Less Current Liabilities	256 556	208 543	205 402	208 932	210 575	211 773	212 600	203 761	225 381	218 146	213 645	209 628	177 992
Creditors Due Within One Year Total Current Liabilities	46 745	425
Revaluation Reserve	12 759	12 759	12 759	12 759	12 759	12 759
Tangible Fixed Assets Cost Or Valuation	20 675	20 675	302 103	302 103	302 103	302 103
Tangible Fixed Assets Depreciation	12 210	12 517	12 817	18 739	24 656	30 569
Tangible Fixed Assets Depreciation Charge For Period		307
Total Investments Fixed Assets	254 000	198 420
Creditors Due Within One Year		425	105 218	88 646	82 373	79 185
Investments Fixed Assets		198 420
Tangible Fixed Assets Additions			281 428
Tangible Fixed Assets Depreciation Charged In Period			300	5 922	5 917	5 913

Company staff

Edna L.

Role: Director

Appointed: 04 March 2006

Latest update: 16 February 2024

June M.

Role: Director

Appointed: 04 March 2006

Latest update: 16 February 2024

People with significant control

June M.

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

Edna L.

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 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

S. Mclennan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna L.

June M.

David M.

Sheila M.

People with significant control

June M.

Edna L.

Accounts Documents

Company filings

Filing category

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