Company Overview
McGilvray Printers Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 March 2011, so this is a well established company. McGilvray Printers Limited has been in business for 15 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

31 The Kyles, Kirkcaldy, KY1 2QG
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Companies House Data
Company NameMCGILVRAY PRINTERS LIMITED
Company NumberSC396119
Registered Office Address31 The Kyles
 KY1 2QG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/03/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Directors & Members
Show Resigned
Robert Hendry - Director
(British, 63 years old, born November 1963)
Appointed 23 March 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Robert Hendry
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 7,367 7,367 -9,290
Current Assets 49,618 49,618 38,196
Creditors Due Within One Year 42,243 42,243 23,420
Working Cap 7,375 7,375 14,776
Total Assets Less Current Liabilities 14,742 14,742 5,486
Long-term Liabilities 8,962 8,962 2,546
Net Assets 5,780 5,780 8,032
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,780 5,780 8,032
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 12.9% 12.9% -32.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 87.1% 87.1% 132.1%
Creditors Due Within One Year 74.1% 74.1% 81.0%
Net Current Assets Liabilities 12.9% 12.9% 51.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 10.1% 10.1% 27.8%
Capital Employed - - -
Total Assets Less Current Liabilities 25.9% 25.9% 19.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.2 1.2 1.6
Solvency Ratio 1.1 1.1 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 56,985 56,985 28,906
Debt 51,205 51,205 20,874
Net Assets/Debt 5,780 5,780 8,032

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Other Business around KY1 2QG
No other companies found in the same location
Document Filings
Registered office address changed from 125, Dysart Road Kirkcaldy KY1 2BB Scotland to 31 the Kyles Kirkcaldy KY1 2QG on 19 May 2025
Registered office address changed from Frances Industrial Park Wemyss Road Kirkcaldy Fife KY1 2XZ to 125, Dysart Road Kirkcaldy KY1 2BB on 15 May 2025
Termination of appointment of Thomas John Deas as a director on 15 May 2025
Confirmation statement made on 31 January 2025 with no updates
Termination of appointment of Gary Bonar as a director on 10 October 2024
Confirmation statement made on 31 January 2024 with no updates
Notification of Robert Ronald Hendry as a person with significant control on 2 April 2023
Confirmation statement made on 31 January 2023 with no updates
Confirmation statement made on 31 January 2022 with no updates
Confirmation statement made on 31 January 2021 with no updates
Confirmation statement made on 31 January 2020 with no updates
Confirmation statement made on 31 January 2019 with no updates
Director's details changed for Mr Robert Ronald Hendry on 19 January 2018
Confirmation statement made on 31 January 2018 with no updates
Confirmation statement made on 31 January 2017 with updates
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