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
3
- 1
Macshannon, George Young
Chartered Accountant born in March 1964Individual (1 offspring)Officer
2005-03-22 ~ nowOF - Director → CIF 0George Young Macshannon
Born in March 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Martin, Paul
Company Director born in April 1965Individual (9 offsprings)Officer 1996-01-30 ~ nowOF - Director → CIF 0Martin, Paul
Company DirectorIndividual (9 offsprings)Officer 1996-01-30 ~ nowOF - Secretary → CIF 0 - 3
Mccaw, Andrew Daniel
Director born in July 1962Individual (5 offsprings)Officer 1996-05-31 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Reid, Brian
Individual (24 offsprings)Officer 1995-05-23 ~ 1995-05-23OF - Secretary → CIF 0 - 2
Hunter, John William
Accountant born in August 1950Individual (4 offsprings)Officer 2003-10-15 ~ 2013-11-30OF - Director → CIF 0 - 3
Maccormick, Mary Macintyre
Accountant born in August 1954Individual (2 offsprings)Officer 2003-10-15 ~ 2020-05-31OF - Director → CIF 0 - 4
Clark, James
Accountant born in July 1952IndividualOfficer 2003-10-15 ~ 2005-02-21OF - Director → CIF 0 - 5
Mabbott, Stephen
Born in November 1950Individual (11 offsprings)Officer 1995-05-23 ~ 1995-05-23OF - Nominee Director → CIF 0 - 6
Hunter, Gavin Stuart Cameron
Accountant born in January 1953IndividualOfficer 2003-07-16 ~ 2005-02-21OF - Director → CIF 0 - 7
Ramsay, Allan Grant
Accountant born in August 1955Individual (13 offsprings)Officer 2003-10-15 ~ 2021-06-01OF - Director → CIF 0
Company in focus
MCLAY MCALISTER & MCGIBBON (AYR) LTD.
Previous names
MCLAY MCALISTER CORPORATE SERVICES LTD. - 2005-03-31
SCOT TAX LIMITED - 2003-07-04
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
11,139 GBP2024-05-31
319,527 GBP2023-05-31
Fixed Assets
11,139 GBP2024-05-31
319,527 GBP2023-05-31
Total Inventories
174,000 GBP2024-05-31
195,000 GBP2023-05-31
Debtors
217,197 GBP2024-05-31
262,294 GBP2023-05-31
Cash at bank and in hand
185,261 GBP2024-05-31
44,271 GBP2023-05-31
Current Assets
576,458 GBP2024-05-31
501,565 GBP2023-05-31
Creditors
Current
123,437 GBP2024-05-31
214,087 GBP2023-05-31
Net Current Assets/Liabilities
453,021 GBP2024-05-31
287,478 GBP2023-05-31
Total Assets Less Current Liabilities
464,160 GBP2024-05-31
607,005 GBP2023-05-31
Creditors
Non-current
-11,500 GBP2024-05-31
-194,791 GBP2023-05-31
Net Assets/Liabilities
450,693 GBP2024-05-31
409,511 GBP2023-05-31
Equity
Called up share capital
32 GBP2024-05-31
32 GBP2023-05-31
Retained earnings (accumulated losses)
450,661 GBP2024-05-31
409,479 GBP2023-05-31
Equity
450,693 GBP2024-05-31
409,511 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
578,587 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
578,587 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
371,153 GBP2023-05-31
Plant and equipment
44,587 GBP2024-05-31
43,072 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,587 GBP2024-05-31
414,225 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-371,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-371,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,812 GBP2023-05-31
Plant and equipment
33,448 GBP2024-05-31
27,886 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,448 GBP2024-05-31
94,698 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,562 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,562 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-66,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,139 GBP2024-05-31
15,186 GBP2023-05-31
Land and buildings
304,341 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
211,036 GBP2024-05-31
256,588 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
6,161 GBP2024-05-31
5,706 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
217,197 GBP2024-05-31
262,294 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,591 GBP2024-05-31
60,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
87,667 GBP2024-05-31
123,552 GBP2023-05-31
Other Creditors
Current
30,179 GBP2024-05-31
30,535 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,500 GBP2024-05-31
194,791 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,368 GBP2024-05-31
15,758 GBP2023-05-31
Between one and five year
29,756 GBP2024-05-31
41,224 GBP2023-05-31
All periods
43,124 GBP2024-05-31
56,982 GBP2023-05-31
Bank Borrowings
Secured
17,091 GBP2024-05-31
254,791 GBP2023-05-31
MCLAY MCALISTER & MCGIBBON (AYR) LTD.
InfoMCLAY MCALISTER CORPORATE SERVICES LTD. - 2005-03-31SCOT TAX LIMITED - 2003-07-04Registered number SC158183
145 St. Vincent Street, Glasgow G2 5JFPrivate Limited Company incorporated on 1995-05-23 (30 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-23CIF 0
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
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