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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Lavender, Sean
Born in February 1991Individual (15 offsprings)Officer2017-11-13 ~ nowOF - Director → CIF 0Mr Sean Lavender
Born in February 1991Individual (15 offsprings)Person with significant control2017-11-13 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Macmillan, Clare
Born in August 1984Individual (2 offsprings)Officer2019-03-14 ~ nowOF - Director → CIF 0Mrs Clare Macmillan
Born in August 1984Individual (2 offsprings)Person with significant control2019-03-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Macmillan, David Philip
Director born in February 1985Individual (18 offsprings)Officer2017-11-13 ~ 2019-03-14OF - Director → CIF 0Mr David Philip Macmillan
Born in February 1985Individual (18 offsprings)Person with significant control2017-11-13 ~ 2019-03-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MACLAV LIMITED
Period: 2017-11-13 ~ now
Company number: 11061231
Registered name
MACLAV LIMITED - now
Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Property, Plant & Equipment
120,273 GBP2025-03-31
146,323 GBP2024-03-31
Amounts invested in assets
42,215 GBP2025-03-31
33,000 GBP2024-03-31
Fixed Assets
162,488 GBP2025-03-31
179,323 GBP2024-03-31
Debtors
333,795 GBP2025-03-31
337,193 GBP2024-03-31
Cash at bank and in hand
26,779 GBP2025-03-31
35,287 GBP2024-03-31
Current Assets
360,574 GBP2025-03-31
372,480 GBP2024-03-31
Net Current Assets/Liabilities
30,863 GBP2025-03-31
55,461 GBP2024-03-31
Total Assets Less Current Liabilities
193,351 GBP2025-03-31
234,784 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,651 GBP2024-03-31
Net Assets/Liabilities
191,684 GBP2025-03-31
223,133 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,783 GBP2025-03-31
14,071 GBP2024-03-31
Motor vehicles
115,942 GBP2025-03-31
115,942 GBP2024-03-31
Furniture and fittings
19,080 GBP2025-03-31
19,080 GBP2024-03-31
Computers
80,406 GBP2025-03-31
79,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
232,211 GBP2025-03-31
228,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,628 GBP2025-03-31
8,740 GBP2024-03-31
Motor vehicles
29,372 GBP2025-03-31
7,729 GBP2024-03-31
Furniture and fittings
16,533 GBP2025-03-31
15,684 GBP2024-03-31
Computers
55,405 GBP2025-03-31
49,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,938 GBP2025-03-31
82,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,888 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,643 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
849 GBP2024-04-01 ~ 2025-03-31
Computers
5,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,155 GBP2025-03-31
5,331 GBP2024-03-31
Motor vehicles
86,570 GBP2025-03-31
108,213 GBP2024-03-31
Furniture and fittings
2,547 GBP2025-03-31
3,396 GBP2024-03-31
Computers
25,001 GBP2025-03-31
29,383 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,225 GBP2025-03-31
752 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,200 GBP2025-03-31
3,741 GBP2024-03-31
Debtors
Amounts falling due within one year
333,795 GBP2025-03-31
337,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,448 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
85,812 GBP2025-03-31
101,916 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,045 GBP2025-03-31
5,870 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,830 GBP2025-03-31
106,425 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,172 GBP2025-03-31
69,359 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,366 GBP2025-03-31
14,346 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
117 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,038 GBP2025-03-31
8,986 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,667 GBP2025-03-31
11,651 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
- Registered number 11061231
MACLAV LIMITED
InfoMackies Corner Chambers, 106 High Street West, Sunderland SR1 1TXPRIVATE LIMITED COMPANY incorporated on 2017-11-13 (8 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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