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Company information:
C J Maclean Services Limited (No: SC488764)
Address: FORBES HOUSE, 36 HUNTLY STREET, INVERNESS, IV3 5PR, UNITED KINGDOM
Status: Active
Incorporated: 13-Oct-2014
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 27-Oct-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: COLIN JAMES MACLEAN ( From: Oct-2014 )
Persons of Significant Control:
Mr Colin James Maclean, Inverness, IV3 5PR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 32,097 | 30,330 | 28,920 | 26,761 | 38,173 | 36,179 | 24,355 | 0.0,32097.0,30330.0,28920.0,26761.0,38173.0,36179.0,24355.0,0.0 | ||
| Current assets | 41,242 | 25,085 | 45,069 | 20,759 | 30,906 | 6,019 | 6,505 | 52,860 | 41242.0,25085.0,45069.0,0.0,20759.0,30906.0,6019.0,6505.0,52860.0 | |
| Current assets / Debtors | 6,438 | 1,183 | 1,417 | 1,053 | 16,016 | 0.0,0.0,6438.0,0.0,0.0,1183.0,1417.0,1053.0,16016.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 6,438 | 0.0,0.0,6438.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 25,085 | 38,631 | 32,578 | 20,759 | 29,723 | 4,602 | 5,452 | 36,844 | 0.0,25085.0,38631.0,32578.0,20759.0,29723.0,4602.0,5452.0,36844.0 | |
| Net current assets (liabilities) | 26,874 | 6,605 | 18,977 | 16,405 | 2,480 | 7,574 | -15,701 | -27,320 | 36,227 | 26874.0,6605.0,18977.0,16405.0,2480.0,7574.0,-15701.0,-27320.0,36227.0 |
| Total assets less current liabilities | 26,874 | 34,446 | 45,325 | 29,241 | 45,747 | 20,478 | -2,965 | 36,227 | 26874.0,34446.0,0.0,45325.0,29241.0,45747.0,20478.0,-2965.0,36227.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,733 | 5,156 | 4,917 | 4,549 | 2,892 | 2,107 | 1,695 | 0.0,4733.0,5156.0,4917.0,4549.0,2892.0,2107.0,1695.0,0.0 | ||
| Net assets (liabilities) | 26,874 | 29,713 | 40,408 | 24,692 | 6,556 | -6,805 | -19,808 | 27,135 | 26874.0,29713.0,0.0,40408.0,24692.0,6556.0,-6805.0,-19808.0,27135.0 | |
| Equity / share capital and reserves | 26,874 | 29,713 | 40,408 | 24,692 | 6,556 | -6,805 | -19,808 | 27,135 | 26874.0,29713.0,0.0,40408.0,24692.0,6556.0,-6805.0,-19808.0,27135.0 |