Company Overview
McC Building Services Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Grant Thornton Uk Llp Level 8, 110 Queen Street, Glasgow, G1 3BX
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Companies House Data
Company NameMCC BUILDING SERVICES LTD
Company NumberSC300671
Registered Office AddressC/O Grant Thornton Uk Llp Level 8
 110 Queen Street
 G1 3BX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/04/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date31/12/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date10/05/2017
Returns Last Made Up Date12/04/2016
Previous Company NameChanged Date
FALCARRAGH DEVELOPMENTS LIMITED01 Jun 2010
MCC BUILDING SERVICES LIMITED22 May 2007
Directors & Members
Show Resigned
Alastair McCarry - Director
(British, 66 years old, born July 1960)
Appointed 13 April 2010
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 9,666 986 1,904
Current Assets 1,062,076 740,450 467,466
Creditors Due Within One Year 900,791 634,965 409,273
Working Cap 161,285 105,485 58,193
Total Assets Less Current Liabilities 170,951 106,471 60,097
Long-term Liabilities 32,998 26,115 8,799
Net Assets 137,953 80,356 51,298
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 137,951 80,354 51,296
Other Reserves 0 0 0
Shareholders Funds 137,953 80,356 51,298
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets 0.9% 0.1% -
Fixed Assets 0.9% 0.1% 0.4%
Stocks Inventory 8.9% 20.1% 24.5%
Debtors 73.2% 71.1% 75.1%
Cash Bank In Hand 17.1% 0.0% 0.0%
Current Assets 99.1% 99.9% 99.6%
Creditors Due Within One Year 84.0% 85.6% 87.2%
Net Current Assets Liabilities 15.0% 14.2% 12.4%
Creditors Due After One Year 3.1% 3.5% 1.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges 0.2% 0.0% -
Net Assets Liabilities Including Pension Asset Liability 12.9% 10.8% 10.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 12.9% 10.8% 10.9%
Shareholder Funds 12.9% 10.8% 10.9%
Capital Employed - - -
Total Assets Less Current Liabilities 16.0% 14.4% 12.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014 31-Dec-2013
Assets 1,071,742 741,436 469,370
Debt 933,789 661,080 418,072
Net Assets/Debt 137,953 80,356 51,298
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Notice of extension of period of Administration
Administrator's progress report
Statement of Administrator's deemed proposal
Statement of Administrator's proposal
Notice of resignation of administrator
Registered office address changed from 3 st. Davids Business Park Dalgety Bay Dunfermline Fife KY11 9PF to C/O Grant Thornton Uk Llp Level 8 110 Queen Street Glasgow G1 3BX on 6 May 2017
Appointment of an administrator
Appointment of a provisional liquidator
Appointment of a provisional liquidator
Registration of charge SC3006710006, created on 19 December 2016
Satisfaction of charge SC3006710004 in full
Satisfaction of charge 3 in full
Satisfaction of charge 1 in full
Registration of charge SC3006710005, created on 1 August 2016
All of the property or undertaking has been released from charge 1
Satisfaction of charge 2 in full
Annual return made up to 12 April 2016 with full list of shareholders
Current accounting period extended from 27 October 2015 to 31 December 2015

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