Company information:
Newmac Management Services Limited (No: SC231502)
Address: HUNTER HOUSE, 9/11 HUNTER STREET, PAISLEY, PA1 1DN
Status: Active
Incorporated: 14-May-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-May-2024
Industry Class: 70100 - Activities of head offices
Current Director: RAYMUND CARRIGAN ( From: May-2002 )
Current Director: FRANCIS ANTHONY VERNEL ( From: May-2002 )
Current Secretary: RAYMUND CARRIGAN ( From: May-2002 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: May-2002 To: May-2002 )
Resigned Secretary: BRIAN REID LTD. ( From: May-2002 To: May-2002 )
Persons of Significant Control:
Mr Raymund Carrigan, 9/11 Hunter Street, Paisley, PA1 1DN: Has significant influence or control (Notified: 2016-04-06)
Mr Francis Anthony Vernel, 9/11 Hunter Street, Paisley, PA1 1DN: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 163,011 | 158,409 | 152,340 | 151,476 | 150,093 | 150,000 | 163011.0,158409.0,152340.0,151476.0,150093.0,150000.0 |
Fixed assets / Property, plant and equipment | 13,011 | 8,409 | 2,340 | 1,476 | 93 | 13011.0,8409.0,2340.0,1476.0,93.0,0.0 | |
Fixed assets / Investments, fixed assets | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150000.0,150000.0,150000.0,150000.0,150000.0,150000.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150000.0,150000.0,150000.0,150000.0,150000.0,150000.0 |
Current assets / Current asset investments / Investments in group undertakings | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150000.0,150000.0,150000.0,150000.0,150000.0,150000.0 |
Net current assets (liabilities) | -161,983 | -147,544 | -141,059 | -139,438 | -135,458 | -135,383 | -161983.0,-147544.0,-141059.0,-139438.0,-135458.0,-135383.0 |
Total assets less current liabilities | 1,028 | 10,865 | 11,281 | 12,038 | 14,635 | 14,617 | 1028.0,10865.0,11281.0,12038.0,14635.0,14617.0 |
Provisions for liabilities, balance sheet subtotal | 737 | 737 | 445 | 281 | 18 | 737.0,737.0,445.0,281.0,18.0,0.0 | |
Net assets (liabilities) | 291 | 10,128 | 10,836 | 11,757 | 14,617 | 14,617 | 291.0,10128.0,10836.0,11757.0,14617.0,14617.0 |
Equity / share capital and reserves | 291 | 10,128 | 10,836 | 11,757 | 14,617 | 14,617 | 291.0,10128.0,10836.0,11757.0,14617.0,14617.0 |