The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Macdonald, Joanne Catherine
    Clerical Officer
    Individual (5 offsprings)
    Officer
    2003-06-18 ~ now
    OF - secretary → CIF 0
  • 2
    Macdonald, Steven Lyle, Mr
    Commercial Vehicle Technician born in April 1972
    Individual (6 offsprings)
    Officer
    2003-06-18 ~ now
    OF - director → CIF 0
  • 3
    Wilman, David
    Engineer born in July 1977
    Individual (2 offsprings)
    Officer
    2013-04-08 ~ now
    OF - director → CIF 0
  • 4
    Unit 13 Pavilion Business Park, Royds Hall Road, Leeds, West Yorkshire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,793,440 GBP2022-03-31
    Person with significant control
    2021-07-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr Steven Lyle Macdonald
    Born in April 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-07-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Currie, Paul
    Director born in April 1976
    Individual
    Officer
    2015-04-06 ~ 2018-09-14
    OF - director → CIF 0
  • 3
    Chesman, Jason
    Engineer born in January 1988
    Individual (2 offsprings)
    Officer
    2013-04-08 ~ 2016-06-24
    OF - director → CIF 0
    Chesman, Jason
    Engineer born in November 1988
    Individual (2 offsprings)
    Officer
    2016-06-24 ~ 2018-09-14
    OF - director → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2003-06-09 ~ 2003-06-11
    PE - nominee-secretary → CIF 0
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2003-06-09 ~ 2003-06-11
    PE - nominee-director → CIF 0
parent relation
Company in focus

S MACDONALD COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
676,257 GBP2022-06-30
503,443 GBP2021-06-30
Total Inventories
44,813 GBP2022-06-30
31,980 GBP2021-06-30
Debtors
1,665,603 GBP2022-06-30
2,180,380 GBP2021-06-30
Cash at bank and in hand
741,231 GBP2022-06-30
481,221 GBP2021-06-30
Current Assets
2,451,647 GBP2022-06-30
2,693,581 GBP2021-06-30
Net Current Assets/Liabilities
808,768 GBP2022-06-30
905,153 GBP2021-06-30
Total Assets Less Current Liabilities
1,485,025 GBP2022-06-30
1,408,596 GBP2021-06-30
Net Assets/Liabilities
857,412 GBP2022-06-30
888,445 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Share premium
12,000 GBP2022-06-30
12,000 GBP2021-06-30
Capital redemption reserve
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
845,407 GBP2022-06-30
876,440 GBP2021-06-30
Equity
857,412 GBP2022-06-30
888,445 GBP2021-06-30
Average Number of Employees
712021-07-01 ~ 2022-06-30
622020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,339 GBP2022-06-30
246,832 GBP2021-06-30
Other
952,556 GBP2022-06-30
684,821 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,210,895 GBP2022-06-30
931,653 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-07-01 ~ 2022-06-30
Other
-115,674 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-115,674 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,509 GBP2022-06-30
82,391 GBP2021-06-30
Other
401,129 GBP2022-06-30
345,818 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,638 GBP2022-06-30
428,209 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,118 GBP2021-07-01 ~ 2022-06-30
Other
122,300 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,418 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-07-01 ~ 2022-06-30
Other
-66,989 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,989 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
124,830 GBP2022-06-30
164,440 GBP2021-06-30
Other
551,427 GBP2022-06-30
339,003 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,206,700 GBP2022-06-30
1,267,108 GBP2021-06-30
Other Debtors
Amounts falling due within one year
458,903 GBP2022-06-30
913,272 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
1,665,603 GBP2022-06-30
2,180,380 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Trade Creditors/Trade Payables
Current
937,389 GBP2022-06-30
929,370 GBP2021-06-30
Corporation Tax Payable
Current
86,710 GBP2022-06-30
150,131 GBP2021-06-30
Other Taxation & Social Security Payable
Current
350,143 GBP2022-06-30
413,010 GBP2021-06-30
Other Creditors
Current
218,637 GBP2022-06-30
245,917 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2022-06-30
200,000 GBP2021-06-30
Other Creditors
Non-current
284,470 GBP2022-06-30
200,151 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
792,800 GBP2022-06-30
936,800 GBP2021-06-30
  • S MACDONALD COMMERCIAL SERVICES LIMITED
    Info
    Registered number 04792208
    Unit 6 Gelderd Park, 98 Gelderd Road, Leeds LS12 6HJ
    Private Limited Company incorporated on 2003-06-09 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.