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
    Macmillan, Clare
    Nurse born in August 1984
    Individual (2 offsprings)
    Officer
    2019-03-14 ~ now
    OF - Director → CIF 0
    Mrs Clare Macmillan
    Born in August 1984
    Individual (2 offsprings)
    Person with significant control
    2019-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lavender, Sean
    Director born in February 1991
    Individual (12 offsprings)
    Officer
    2017-11-13 ~ now
    OF - Director → CIF 0
    Mr Sean Lavender
    Born in February 1991
    Individual (12 offsprings)
    Person with significant control
    2017-11-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Macmillan, David Philip
    Director born in February 1985
    Individual (13 offsprings)
    Officer
    2017-11-13 ~ 2019-03-14
    OF - Director → CIF 0
    Mr David Philip Macmillan
    Born in February 1985
    Individual (13 offsprings)
    Person with significant control
    2017-11-13 ~ 2019-03-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MACLAV LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Property, Plant & Equipment
146,323 GBP2024-03-31
44,494 GBP2023-03-31
Amounts invested in assets
33,000 GBP2024-03-31
33,000 GBP2023-03-31
Fixed Assets
179,323 GBP2024-03-31
77,494 GBP2023-03-31
Debtors
337,193 GBP2024-03-31
210,742 GBP2023-03-31
Cash at bank and in hand
35,287 GBP2024-03-31
283,493 GBP2023-03-31
Current Assets
372,480 GBP2024-03-31
494,235 GBP2023-03-31
Net Current Assets/Liabilities
55,461 GBP2024-03-31
171,454 GBP2023-03-31
Total Assets Less Current Liabilities
234,784 GBP2024-03-31
248,948 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,651 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
223,133 GBP2024-03-31
227,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,071 GBP2024-03-31
13,961 GBP2023-03-31
Furniture and fittings
19,080 GBP2024-03-31
19,080 GBP2023-03-31
Computers
79,346 GBP2024-03-31
76,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
228,439 GBP2024-03-31
109,372 GBP2023-03-31
Motor vehicles
115,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,740 GBP2024-03-31
6,987 GBP2023-03-31
Furniture and fittings
15,684 GBP2024-03-31
14,552 GBP2023-03-31
Computers
49,963 GBP2024-03-31
43,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,116 GBP2024-03-31
64,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,729 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,132 GBP2023-04-01 ~ 2024-03-31
Computers
6,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,729 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,331 GBP2024-03-31
6,974 GBP2023-03-31
Motor vehicles
108,213 GBP2024-03-31
Furniture and fittings
3,396 GBP2024-03-31
4,528 GBP2023-03-31
Computers
29,383 GBP2024-03-31
32,992 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
752 GBP2024-03-31
752 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,741 GBP2024-03-31
Debtors
Amounts falling due within one year
337,193 GBP2024-03-31
210,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
101,916 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,870 GBP2024-03-31
17,651 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,425 GBP2024-03-31
211,393 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,359 GBP2024-03-31
74,640 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,346 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
117 GBP2024-03-31
4,477 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
8,986 GBP2024-03-31
4,620 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,651 GBP2024-03-31
21,667 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
  • MACLAV LIMITED
    Info
    Registered number 11061231
    Mackies Corner Chambers, 106 High Street West, Sunderland SR1 1TX
    Private Limited Company incorporated on 2017-11-13 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.