Maclean Plastering Company Limited
Private Limited Company · Inverness
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£338,322
Cash
£218,822
Turnover
—
Profit / loss
—
Current assets
£460,699
Creditors < 1 year
—
Equity
£338,322
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £338,322 | £328,043 | £290,874 | £261,119 | £272,217 | £203,409 | £191,483 | £176,306 | £27,386 | £91,030 | £105,521 | £119,934 | — | — | — | — |
| Equity | £338,322 | £328,043 | £290,874 | £261,119 | £272,217 | £203,409 | £191,483 | £176,306 | £27,386 | £91,030 | £105,521 | £119,934 | — | — | — | — |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | £151,588 | £114,517 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £139,704 | £153,426 | £135,547 | £129,549 | £151,588 | £114,517 | £103,175 | £62,049 | £71,868 | £64,862 | £74,714 | £47,598 | £47,598 | £29,919 | £23,011 | £23,445 |
| Current assets | £460,699 | £409,602 | £441,058 | £341,876 | £362,053 | £318,289 | £217,617 | £241,019 | £82,655 | £131,171 | £142,772 | £177,059 | — | — | — | — |
| Cash at bank | £218,822 | £157,638 | £191,727 | £157,596 | £108,517 | £98,783 | £20,001 | £20,238 | £4,441 | £39,084 | £48,719 | £56,357 | — | — | — | — |
| Debtors | £232,367 | £245,761 | £208,731 | £184,280 | £253,536 | £219,506 | £197,616 | £220,781 | £78,214 | £92,087 | £94,053 | £120,702 | — | — | — | — |
| Stock | £9,510 | £6,203 | £40,600 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | £146,397 | £115,980 | — | — | — | — | — | £81,801 | — | — | — | — |
| Creditors after one year | — | — | — | — | £67,099 | £92,707 | — | — | — | — | — | £16,401 | — | — | — | — |
| Provisions | £22,709 | £28,067 | £33,887 | £31,467 | £27,928 | £20,710 | £10,391 | £10,391 | £12,718 | £11,132 | £12,919 | £6,521 | — | — | — | — |
| Net current assets | £253,981 | £251,716 | £234,748 | £208,969 | £215,656 | £202,309 | £130,693 | £145,207 | £9 | £49,277 | £70,858 | £95,258 | — | — | — | — |
| Assets less current liabilities | £393,685 | £405,142 | £370,295 | £338,518 | £367,244 | £316,826 | £233,868 | £207,256 | £71,877 | £114,139 | £145,572 | £142,856 | — | — | — | — |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | £1,555,365 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | £305,930 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | £54,542 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | £52,589 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | £35,492 | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 5 | 5 | 7 | 9 | 11 | — | 12 | 12 | 11 | 9 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1997-03-19
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2017-10-26 · satisfied 2026-01-07
—
Satisfied