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 1
  • Macmillan, David Alexander
    Builder born in December 1967
    Individual (1 offspring)
    Officer
    2009-11-04 ~ now
    OF - director → CIF 0
    Mr David Alexander Macmillan
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-11-04 ~ 2009-11-04
    OF - director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-11-04 ~ 2009-11-04
    PE - secretary → CIF 0
parent relation
Company in focus

MACMILLAN PROPERTY MAINTENANCE LTD.

Previous name
D.A. PROPERTY MAINTENANCE (SCOTLAND) LTD. - 2010-05-20
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
136,900 GBP2023-11-30
107,131 GBP2022-11-30
Fixed Assets
136,900 GBP2023-11-30
107,131 GBP2022-11-30
Total Inventories
20,000 GBP2023-11-30
15,000 GBP2022-11-30
Debtors
615,178 GBP2023-11-30
260,341 GBP2022-11-30
Cash at bank and in hand
145,626 GBP2023-11-30
201,741 GBP2022-11-30
Current Assets
780,804 GBP2023-11-30
477,082 GBP2022-11-30
Creditors
-469,662 GBP2023-11-30
-200,721 GBP2022-11-30
Net Current Assets/Liabilities
311,142 GBP2023-11-30
276,361 GBP2022-11-30
Total Assets Less Current Liabilities
448,042 GBP2023-11-30
383,492 GBP2022-11-30
Net Assets/Liabilities
378,826 GBP2023-11-30
258,066 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
378,825 GBP2023-11-30
258,065 GBP2022-11-30
Average number of employees in administration and support functions
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,045 GBP2023-11-30
9,045 GBP2022-11-30
Motor vehicles
239,540 GBP2023-11-30
173,165 GBP2022-11-30
Furniture and fittings
8,975 GBP2023-11-30
8,975 GBP2022-11-30
Computers
1,877 GBP2023-11-30
1,877 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
259,437 GBP2023-11-30
193,062 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-15,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,045 GBP2023-11-30
7,236 GBP2022-11-30
Motor vehicles
103,413 GBP2023-11-30
68,873 GBP2022-11-30
Furniture and fittings
8,247 GBP2023-11-30
8,005 GBP2022-11-30
Computers
1,832 GBP2023-11-30
1,817 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,537 GBP2023-11-30
85,931 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,809 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
45,375 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
242 GBP2022-12-01 ~ 2023-11-30
Computers
15 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,835 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,835 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
136,127 GBP2023-11-30
104,292 GBP2022-11-30
Furniture and fittings
728 GBP2023-11-30
970 GBP2022-11-30
Computers
45 GBP2023-11-30
60 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,809 GBP2022-11-30
Value of work in progress
20,000 GBP2023-11-30
15,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
589,202 GBP2023-11-30
225,909 GBP2022-11-30
Prepayments/Accrued Income
Current
4,111 GBP2023-11-30
11,767 GBP2022-11-30
Other Debtors
Current
18,200 GBP2023-11-30
18,200 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
35,758 GBP2023-11-30
24,201 GBP2022-11-30
Trade Creditors/Trade Payables
Current
247,132 GBP2023-11-30
53,895 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2022-11-30
Corporation Tax Payable
Current
40,555 GBP2023-11-30
27,523 GBP2022-11-30
Other Taxation & Social Security Payable
Current
15,662 GBP2023-11-30
10,110 GBP2022-11-30
Amount of value-added tax that is payable
Current
113,211 GBP2023-11-30
43,113 GBP2022-11-30
Other Creditors
Current
3,834 GBP2023-11-30
3,114 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
17,820 GBP2023-11-30
8,120 GBP2022-11-30
Amounts owed to directors
Current
1,020 GBP2023-11-30
1,941 GBP2022-11-30
Creditors
Current
469,662 GBP2023-11-30
200,721 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
43,205 GBP2023-11-30
50,071 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
55,000 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
35,758 GBP2023-11-30
24,201 GBP2022-11-30
Between one and five year
43,205 GBP2023-11-30
50,071 GBP2022-11-30
Minimum gross finance lease payments owing
78,963 GBP2023-11-30
74,272 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
78,963 GBP2023-11-30
74,272 GBP2022-11-30
  • MACMILLAN PROPERTY MAINTENANCE LTD.
    Info
    D.A. PROPERTY MAINTENANCE (SCOTLAND) LTD. - 2010-05-20
    Registered number SC368035
    107 Cable Depot Road, Clydebank G81 1UY
    Private Limited Company incorporated on 2009-11-04 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.