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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
    Born in December 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2009-11-04 ~ now
    OF - Director → CIF 0
    Mr David Alexander Macmillan
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 2009-11-04 ~ 2009-11-04
    OF - Director → CIF 0
  • 2
    icon of address5, 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
150,927 GBP2024-11-30
136,900 GBP2023-11-30
Fixed Assets
150,927 GBP2024-11-30
136,900 GBP2023-11-30
Total Inventories
30,000 GBP2024-11-30
20,000 GBP2023-11-30
Debtors
706,239 GBP2024-11-30
615,178 GBP2023-11-30
Cash at bank and in hand
199,813 GBP2024-11-30
145,626 GBP2023-11-30
Current Assets
936,052 GBP2024-11-30
780,804 GBP2023-11-30
Net Current Assets/Liabilities
434,339 GBP2024-11-30
311,142 GBP2023-11-30
Total Assets Less Current Liabilities
585,266 GBP2024-11-30
448,042 GBP2023-11-30
Creditors
Non-current
-53,350 GBP2024-11-30
-43,205 GBP2023-11-30
Net Assets/Liabilities
494,184 GBP2024-11-30
378,826 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
494,183 GBP2024-11-30
378,825 GBP2023-11-30
Average number of employees in administration and support functions
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,045 GBP2023-11-30
Motor vehicles
286,805 GBP2024-11-30
239,540 GBP2023-11-30
Furniture and fittings
8,975 GBP2024-11-30
8,975 GBP2023-11-30
Computers
1,877 GBP2024-11-30
1,877 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
306,702 GBP2024-11-30
259,437 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-38,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,045 GBP2023-11-30
Motor vehicles
136,458 GBP2024-11-30
103,413 GBP2023-11-30
Furniture and fittings
8,429 GBP2024-11-30
8,247 GBP2023-11-30
Computers
1,843 GBP2024-11-30
1,832 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,775 GBP2024-11-30
122,537 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,116 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
182 GBP2023-12-01 ~ 2024-11-30
Computers
11 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,071 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,071 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
150,347 GBP2024-11-30
136,127 GBP2023-11-30
Furniture and fittings
546 GBP2024-11-30
728 GBP2023-11-30
Computers
34 GBP2024-11-30
45 GBP2023-11-30
Value of work in progress
30,000 GBP2024-11-30
20,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
660,690 GBP2024-11-30
589,202 GBP2023-11-30
Prepayments/Accrued Income
Current
17,611 GBP2024-11-30
4,111 GBP2023-11-30
Other Debtors
Current
27,553 GBP2024-11-30
18,200 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
50,748 GBP2024-11-30
35,758 GBP2023-11-30
Trade Creditors/Trade Payables
Current
223,562 GBP2024-11-30
247,132 GBP2023-11-30
Corporation Tax Payable
Current
42,077 GBP2024-11-30
40,555 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,813 GBP2024-11-30
15,662 GBP2023-11-30
Amount of value-added tax that is payable
Current
144,020 GBP2024-11-30
113,211 GBP2023-11-30
Other Creditors
Current
-4,601 GBP2024-11-30
3,834 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
21,042 GBP2024-11-30
17,820 GBP2023-11-30
Amounts owed to directors
Current
139 GBP2024-11-30
1,020 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
53,350 GBP2024-11-30
43,205 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
50,748 GBP2024-11-30
35,758 GBP2023-11-30
Between one and five year
53,350 GBP2024-11-30
43,205 GBP2023-11-30
Minimum gross finance lease payments owing
104,098 GBP2024-11-30
78,963 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
104,098 GBP2024-11-30
78,963 GBP2023-11-30
  • MACMILLAN PROPERTY MAINTENANCE LTD.
    Info
    D.A. PROPERTY MAINTENANCE (SCOTLAND) LTD. - 2010-05-20
    Registered number SC368035
    icon of address107 Cable Depot Road, Clydebank G81 1UY
    PRIVATE LIMITED COMPANY incorporated on 2009-11-04 (16 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.