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
2
- 1
Carmichael, Lee Andrew Maclean
Accountant born in August 1975Individual (6 offsprings)Officer
2011-04-01 ~ nowOF - Director → CIF 0 - 2
Madan, Ishan
Chartered Accountant born in June 1986Individual (3 offsprings)Officer 2012-01-01 ~ nowOF - Director → CIF 0Mr Ishan Madan
Born in June 1986Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mr Lee Andrew Maclean Carmichael
Born in August 1975Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2022-07-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Madan, Ishan
Chartered Accountant born in June 1986Individual (3 offsprings)Officer 2012-07-01 ~ 2012-07-01OF - Director → CIF 0
Company in focus
MACLEAN CARMICHAEL LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
108,894 GBP2023-12-31
166,705 GBP2022-12-31
Fixed Assets
108,894 GBP2023-12-31
166,705 GBP2022-12-31
Debtors
80,214 GBP2023-12-31
78,447 GBP2022-12-31
Cash at bank and in hand
144,125 GBP2023-12-31
100,525 GBP2022-12-31
Current Assets
224,339 GBP2023-12-31
178,972 GBP2022-12-31
Net Current Assets/Liabilities
88,665 GBP2023-12-31
58,068 GBP2022-12-31
Total Assets Less Current Liabilities
197,559 GBP2023-12-31
224,773 GBP2022-12-31
Creditors
Amounts falling due after one year
-62,833 GBP2022-12-31
Net Assets/Liabilities
170,335 GBP2023-12-31
130,266 GBP2022-12-31
Equity
Called up share capital
1,400 GBP2023-12-31
1,400 GBP2022-12-31
Retained earnings (accumulated losses)
168,935 GBP2023-12-31
128,866 GBP2022-12-31
Equity
170,335 GBP2023-12-31
130,266 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,951 GBP2023-12-31
39,951 GBP2022-12-31
Tools/Equipment for furniture and fittings
292,429 GBP2023-12-31
292,169 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
332,380 GBP2023-12-31
332,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,958 GBP2023-12-31
31,639 GBP2022-12-31
Tools/Equipment for furniture and fittings
189,528 GBP2023-12-31
133,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,486 GBP2023-12-31
165,416 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,319 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
55,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,993 GBP2023-12-31
8,312 GBP2022-12-31
Tools/Equipment for furniture and fittings
102,901 GBP2023-12-31
158,392 GBP2022-12-31
Trade Debtors/Trade Receivables
71,038 GBP2023-12-31
72,974 GBP2022-12-31
Other Debtors
9,176 GBP2023-12-31
5,473 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,220 GBP2023-12-31
29,924 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,823 GBP2023-12-31
18,208 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
41,532 GBP2023-12-31
12,503 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,836 GBP2023-12-31
59,489 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,263 GBP2023-12-31
780 GBP2022-12-31
Amounts falling due after one year
62,833 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,880 GBP2023-12-31
44,880 GBP2022-12-31
Between one and five year
143,213 GBP2023-12-31
163,547 GBP2022-12-31
More than five year
27,000 GBP2023-12-31
47,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,093 GBP2023-12-31
255,427 GBP2022-12-31
Related profiles found in government register
- Registered number 07587675
MACLEAN CARMICHAEL LIMITED
Info
70 Gracechurch Street, London EC3V 0XLPrivate Limited Company incorporated on 2011-04-01 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0 MACLEAN CARMICHAEL LIMITED
SRegistered number missingTower House, 298 Main Road, Harwich, Essex, England, CO12 3PJLIMITED COMPANYCIF 1MACLEAN CARMICHAEL LIMITED
SRegistered number 07587675Tower House, 298 Main Road, Harwich, Essex, United Kingdom, CO12 3PJMACLEAN CARMICHAEL LTDCIF 2MACLEAN CARMICHAEL LIMITED
SRegistered number 0758767570, Gracechurch Street, London, England, EC3V 0XLPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 3
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
2
- 1London Road, Capel St. Mary, Ipswich, EnglandActive Corporate (1 parent)Equity (Company account)-9,348 GBP2023-08-29Officer 2018-08-06 ~ 2018-08-24CIF 2 - Director → MEPerson with significant control 2018-08-06 ~ 2018-08-24CIF 4 - Ownership of shares – More than 25% but not more than 50% → OEOfficer 2018-08-24 ~ 2020-05-01CIF 1 - Secretary → ME
- 2197 Main Road, Harwich, EnglandActive Corporate (3 parents)Equity (Company account)4,466 GBP2024-09-30Person with significant control 2019-09-12 ~ 2020-07-19CIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.