Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
S Macdonald Commercial Services Limited
- Incorporated
- 9 June 2003 (23 years)
- Industry
- Installation of industrial machinery and equipment (33200)
- Directors
- David Wilman
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Unit 6 Gelderd Park98 Gelderd RoadLeedsLS12 6HJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Wilman, David
Director · Appointed 8 April 2013
British
Born July 1977 (49)
Macdonald, Joanne Catherine
Secretary · Appointed 18 June 2003
British
Director · Appointed 18 June 2003
Also at Smuk (Leeds) Limited · more companies
British
Born April 1972 (54)
Officer history (5 former)
14 September 2018
Resigned Chesman, Jason as Director
14 September 2018
Resigned Currie, Paul as Director
24 June 2016
Appointed Chesman, Jason as Director
24 June 2016
Resigned Chesman, Jason as Director
6 April 2015
Appointed Currie, Paul as Director
8 April 2013
Appointed Wilman, David as Director
8 April 2013
Appointed Chesman, Jason as Director
18 June 2003
18 June 2003
Appointed Macdonald, Joanne Catherine as Secretary
11 June 2003
11 June 2003
9 June 2003
9 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Company Limited By Shares
Reg. no. 13297872
Former controllers (1)
26 July 2021
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 June 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,193,577
- Cash
- £572,164
- Employees
- 74
- Debt Ratio
- 75%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £787,604 | £676,257 | £503,443 | £529,327 |
| Current Assets | £3,902,863 | £2,451,647 | £2,693,581 | £1,839,190 |
| Debtors | £2,742,338 | £1,665,603 | £2,180,380 | £1,759,289 |
| Cash | £572,164 | £741,231 | £481,221 | £66,901 |
| Creditors (< 1 year) | £2,848,098 | £1,642,879 | £1,788,428 | £1,052,258 |
| Creditors (> 1 year) | £483,426 | £434,470 | £400,151 | £555,918 |
| Net Current Assets | £1,054,765 | £808,768 | £905,153 | £786,932 |
| Net Assets | £1,193,577 | £857,412 | £888,445 | £668,341 |
| Shareholder Funds | £1,193,577 | £857,412 | £888,445 | £668,341 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Confirmation statement with no updates | 5 June 2026 | ||
| 29 April 2026 | Registration of a charge | |||
| 20 February 2026 | Full accounts | 30 June 2025 | ||
| 19 June 2025 | Confirmation statement with no updates | 5 June 2025 | ||
| 28 November 2024 | Full accounts | 30 June 2024 |
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