SMA MCDONALD LTD, Glasgow, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £0

主な数字

利益／（損失）

2011—

2012—

2013£0

2014£537

2015£12,807

2016£22,907

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2011£3

2012£3

2013£4

2014£541

2015£12,811

2016£4

2017£4

2018£4

2019£4

2020£4

2021£4

2022£4

2023£4

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£22,911

2017£30,279

2018£25,607

2019£17,010

2020£11,134

2021£12,150

2022£15,098

2023£28,192

Equity

2011—

2012—

2013—

2014—

2015—

2016£4

2017£4

2018£4

2019£4

2020£4

2021£4

2022£4

2023£4

Current Assets

2011—

2012—

2013£4

2014£5,880

2015£16,509

2016£29,221

2017£37,417

2018£32,051

2019£24,459

2020£20,932

2021£45,040

2022£50,120

2023£50,449

Net Current Assets Liabilities

2011—

2012—

2013£4

2014£541

2015£12,811

2016£22,911

2017£30,279

2018£25,607

2019£17,010

2020£11,134

2021£12,150

2022£23,644

2023£31,378

Total Assets Less Current Liabilities

2011—

2012—

2013£4

2014£541

2015£12,811

2016£22,911

2017£30,279

2018£25,607

2019£17,010

2020£11,134

2021£12,150

2022£23,644

2023£31,378

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£92

2017£13

2018£3,345

2019£11,547

2020£915

2021£2,528

2022£616

2023£1,842

Debtors

2011—

2012—

2013£0

2014£5,335

2015£15,542

2016£29,129

2017£37,404

2018£28,706

2019£12,912

2020£20,017

2021£42,512

2022£49,504

2023£48,607

Creditors

2011—

2012—

2013—

2014—

2015—

2016£6,310

2017£7,138

2018£6,444

2019£7,449

2020£9,798

2021£0

2022£8,546

2023£3,186

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£294

2019£356

2020£300

2021£1,164

2022£792

2023£96

Number Shares Allotted

2011—

20123

2013—

2014—

2015—

2016—

20174

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£660

2017£750

2018£912

2019£900

2020£1,010

2021£721

2022£858

2023£1,080

Administration Support Average Number Employees

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

2021—

2022—

2023—

Advances Credits Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6,780

2021£19,817

2022£18,189

2023£18,534

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£30,540

2021£57,190

2022£35,363

2023£47,202

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£27,775

2021£44,153

2022£36,993

2023£46,857

Amounts Owed By Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-4,015

2020£-6,780

2021£-19,817

2022£-18,189

2023£-18,534

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

2022£8,546

2023£3,186

Called Up Share Capital

2011—

2012—

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£3

2012£3

2013£4

2014£545

2015£967

2016£92

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£5,650

2017£6,388

2018£5,238

2019£6,193

2020£8,488

2021£16,005

2022£21,631

2023£14,462

Creditors Due Within One Year

2011—

2012—

2013£0

2014£5,339

2015£3,698

2016£6,310

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Final Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£15,000

2021£30,000

2022—

2023—

Interim Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£27,000

2019£35,000

2020£0

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£3

2012£3

2013£4

2014£541

2015£12,811

2016£22,911

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£-10,282

2017£-7,654

2018£-10,418

2019£-8,897

2020£-12,996

2021£-22,695

2022£-31,315

2023£-30,073

Profit Loss Account Reserve

2011—

2012—

2013£0

2014£537

2015£12,807

2016£22,907

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2011£3

2012£3

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£3

2012£3

2013£4

2014£541

2015£12,811

2016£22,911

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£0

2017£3,189

2018£0

2019£0

2020£241

2021£0

2022—

2023—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	—	—	£0	£537	£12,807	£22,907	—	—	—	—	—	—	—
総資産	£3	£3	£4	£541	£12,811	£4	£4	£4	£4	£4	£4	£4	£4
Net Assets Liabilities	—	—	—	—	—	£22,911	£30,279	£25,607	£17,010	£11,134	£12,150	£15,098	£28,192
Equity	—	—	—	—	—	£4	£4	£4	£4	£4	£4	£4	£4
Current Assets	—	—	£4	£5,880	£16,509	£29,221	£37,417	£32,051	£24,459	£20,932	£45,040	£50,120	£50,449
Net Current Assets Liabilities	—	—	£4	£541	£12,811	£22,911	£30,279	£25,607	£17,010	£11,134	£12,150	£23,644	£31,378
Total Assets Less Current Liabilities	—	—	£4	£541	£12,811	£22,911	£30,279	£25,607	£17,010	£11,134	£12,150	£23,644	£31,378
Cash Bank On Hand	—	—	—	—	—	£92	£13	£3,345	£11,547	£915	£2,528	£616	£1,842
Debtors	—	—	£0	£5,335	£15,542	£29,129	£37,404	£28,706	£12,912	£20,017	£42,512	£49,504	£48,607
Creditors	—	—	—	—	—	£6,310	£7,138	£6,444	£7,449	£9,798	£0	£8,546	£3,186
Other Creditors	—	—	—	—	—	—	£0	£294	£356	£300	£1,164	£792	£96
Number Shares Allotted	—	3	—	—	—	—	4	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£660	£750	£912	£900	£1,010	£721	£858	£1,080
Administration Support Average Number Employees	—	—	—	—	—	—	—	1	1	1	—	—	—
Advances Credits Directors	—	—	—	—	—	—	—	—	—	£6,780	£19,817	£18,189	£18,534
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	£30,540	£57,190	£35,363	£47,202
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£27,775	£44,153	£36,993	£46,857
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£-4,015	£-6,780	£-19,817	£-18,189	£-18,534
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£0	£0	£8,546	£3,186
Called Up Share Capital	—	—	£4	£4	£4	£4	—	—	—	—	—	—	—
Cash Bank In Hand	£3	£3	£4	£545	£967	£92	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£5,650	£6,388	£5,238	£6,193	£8,488	£16,005	£21,631	£14,462
Creditors Due Within One Year	—	—	£0	£5,339	£3,698	£6,310	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	—	—	—	—	£0	£15,000	£30,000	—	—
Interim Dividends Paid	—	—	—	—	—	—	—	£27,000	£35,000	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3	£3	£4	£541	£12,811	£22,911	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£-10,282	£-7,654	£-10,418	£-8,897	£-12,996	£-22,695	£-31,315	£-30,073
Profit Loss Account Reserve	—	—	£0	£537	£12,807	£22,907	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£3	£3	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3	£3	£4	£541	£12,811	£22,911	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£3,189	£0	£0	£241	£0	—	—

SMA MCDONALD LTD

概要

法的地位

タイムライン (14イベント)

年次決算を提出

住所更新

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (3の変更)

退任 Moira Mcdonald (人)

就任 Scott Mcdonald (人)

就任 Moira Mcdonald (人)

株主一覧

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