JOHN MACLACHLAN LIMITED
Period: 1930-06-16 ~ now
Company number: SC016031
Registered name JOHN MACLACHLAN LIMITED - now
Standard Industrial Classification 43120 - Site Preparation
49410 - Freight Transport By Road
32990 - Other Manufacturing N.e.c.
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account Average Number of Employees 1 2023-07-01 ~ 2024-06-30
1 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment 978,011 GBP 2024-06-30
983,940 GBP 2023-06-30
Fixed Assets - Investments 7,349 GBP 2024-06-30
7,349 GBP 2023-06-30
Fixed Assets 985,360 GBP 2024-06-30
991,289 GBP 2023-06-30
Debtors Current
126,865 GBP 2024-06-30
154,415 GBP 2023-06-30
Cash at bank and in hand 36,023 GBP 2024-06-30
3,877 GBP 2023-06-30
Current Assets 162,888 GBP 2024-06-30
158,292 GBP 2023-06-30
Creditors Current, Amounts falling due within one year
-340,143 GBP 2023-06-30
Net Current Assets/Liabilities -34,963 GBP 2024-06-30
-181,851 GBP 2023-06-30
Total Assets Less Current Liabilities 950,397 GBP 2024-06-30
809,438 GBP 2023-06-30
Creditors Non-current, Amounts falling due after one year
-11,900 GBP 2023-06-30
Net Assets/Liabilities 928,760 GBP 2024-06-30
782,606 GBP 2023-06-30
Equity Called up share capital
6,349 GBP 2024-06-30
6,349 GBP 2023-06-30
Revaluation reserve
426,432 GBP 2024-06-30
426,432 GBP 2023-06-30
Retained earnings (accumulated losses)
495,979 GBP 2024-06-30
349,825 GBP 2023-06-30
Equity 928,760 GBP 2024-06-30
782,606 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Buildings
895,000 GBP 2024-06-30
895,000 GBP 2023-06-30
Plant and equipment
389,806 GBP 2024-06-30
389,806 GBP 2023-06-30
Motor vehicles
1,000 GBP 2024-06-30
1,000 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 1,285,806 GBP 2024-06-30
1,285,806 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
300,866 GBP 2023-06-30
Motor vehicles
1,000 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 301,866 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
5,929 GBP 2023-07-01 ~ 2024-06-30
Owned/Freehold
5,929 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
306,795 GBP 2024-06-30
Motor vehicles
1,000 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 307,795 GBP 2024-06-30
Property, Plant & Equipment Buildings
895,000 GBP 2024-06-30
895,000 GBP 2023-06-30
Plant and equipment
83,011 GBP 2024-06-30
88,940 GBP 2023-06-30
Other Debtors Current
122,028 GBP 2024-06-30
144,452 GBP 2023-06-30
Prepayments/Accrued Income Current
3,866 GBP 2024-06-30
9,963 GBP 2023-06-30
Amount of corporation tax that is recoverable Current
971 GBP 2024-06-30
Bank Overdrafts Current
3 GBP 2024-06-30
Bank Borrowings Current
4,200 GBP 2024-06-30
4,200 GBP 2023-06-30
Trade Creditors/Trade Payables Current
5,089 GBP 2024-06-30
21,345 GBP 2023-06-30
Taxation/Social Security Payable Current
6,490 GBP 2024-06-30
9,942 GBP 2023-06-30
Other Creditors Current
176,963 GBP 2024-06-30
301,830 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
5,106 GBP 2024-06-30
2,826 GBP 2023-06-30
Creditors Current
197,851 GBP 2024-06-30
340,143 GBP 2023-06-30
Bank Borrowings Non-current
7,700 GBP 2024-06-30
11,900 GBP 2023-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
6,349 shares 2024-06-30
6,349 shares 2023-06-30
Par Value of Share Class 1 ordinary share
1.00 2023-07-01 ~ 2024-06-30
Related profiles found in government register
JOHN MACLACHLAN LIMITED Info Registered number SC016031 Torran Gorm Industrial Estate, Oban PA34 4PL
PRIVATE LIMITED COMPANY incorporated on 1930-06-16 (95 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-17
CIF 0
JOHN MACLACHLAN LIMITED S Registered number Sc016031
Torran Gorm Industrial Estate, Torran Gorm Industrial Estate, Oban, Scotland, PA34 4PL
Private Limited Company in Registrar Of Companies, Edinburgh, Scotland
CIF 1 CIF 2 CIF 3