Mackay Bros Limited in Edinburgh, EH3 6AD

Description

Data updated on: 01-11-2023

This firm called Mackay Bros was created on 2011-01-27 as a Private Limited Company. The enterprise's office can be found at Edinburgh on 6 St. Colme Street. Assuming you have to reach this business by mail, its post code is EH3 6AD. The company registration number for Mackay Bros Limited is SC392349. The enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Mackay Bros Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Fri, 27th Jan 2023.

There seems to be 1 managing director at the moment controlling the limited company, namely Graham M. who has been carrying out the director's responsibilities for thirteen years. The limited company had been supervised by Bruce M. till 2013.

Graham M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-33 066	-19 621	1 718	11 442

Balance Sheet
Cash Bank On Hand					28 361	21 173	32 228	36 687	51 960	52 205	68 261	70 022
Current Assets	1 000	17 134	25 491	18 711	36 986	30 548	41 968	48 125	65 201	70 265	83 208	82 220
Debtors	1 000	68	5 625	5 625	5 625	5 625	5 990	8 438	10 241	14 360	10 947	7 698
Net Assets Liabilities						10 542	23 061	26 823	28 230	83 412	89 899	86 370
Other Debtors					5 625	5 625	5 990	5 988	6 347	6 362	6 082	5 831
Property Plant Equipment					17 191	14 990	13 469	11 493	21 635	51 890	47 142	38 825
Total Inventories					3 000	3 750	3 750	3 000	3 000	3 700	4 000
Cash Bank In Hand		15 066	17 866	10 086	28 361
Net Assets Liabilities Including Pension Asset Liability		-33 066	-19 621
Stocks Inventory		2 000	2 000	3 000	3 000
Tangible Fixed Assets		17 667	18 937	16 593	17 191

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-34 066	-20 621	718	10 442
Shareholder Funds	1 000	-33 066	-19 621	1 718	11 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 267	18 143	21 541	24 320	27 746	17 648	27 073	34 865
Average Number Employees During Period								5	4	4	4	3
Corporation Tax Payable					9 343	8 952
Creditors					24 641	18 651	10 000	10 000	57 012	30 704	34 738	26 637
Future Minimum Lease Payments Under Non-cancellable Operating Leases								96 250	64 167	29 167
Increase From Depreciation Charge For Year Property Plant Equipment						3 876	3 397	2 780	3 426	10 271	9 425	8 262
Net Current Assets Liabilities	1 000	-50 733	5 853	4 730	12 345	11 897	21 696	27 035	8 189	39 561	48 470	55 583
Number Shares Issued Fully Paid							1 000			1 000	1 000
Other Creditors					15 000	14 000	10 000	10 000	39 898	4 413	9 179	4 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 369		470
Other Disposals Property Plant Equipment										27 490		2 000
Other Taxation Social Security Payable					6 028	15 576	17 152	18 608	17 114	26 291	25 559	21 754
Par Value Share		1	1		1		1			1	1 000
Property Plant Equipment Gross Cost					31 458	33 133	35 010	35 813	49 381	69 538	74 215	73 690
Provisions For Liabilities Balance Sheet Subtotal						2 345	2 104	1 705	1 594	8 039	5 713	8 038
Total Additions Including From Business Combinations Property Plant Equipment						1 675	1 877	803	13 568	47 647	4 677	1 475
Total Assets Less Current Liabilities	1 000	-33 066	24 790	21 323	29 536	26 887	35 165	38 528	29 824	91 451	95 612	94 408
Trade Debtors Trade Receivables								2 450	3 894	7 998	4 865	1 867
Creditors Due After One Year			44 411	16 286	15 000
Creditors Due Within One Year		67 867	19 638	13 981	24 641
Number Shares Allotted		1 000	1 000		1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		21 044	5 114
Tangible Fixed Assets Cost Or Valuation		21 044	26 158
Tangible Fixed Assets Depreciation		3 377	7 221
Tangible Fixed Assets Depreciation Charged In Period		3 377	3 844
Provisions For Liabilities Charges				3 319	3 094

Company staff

Graham M.

Role: Director

Appointed: 27 January 2011

Latest update: 27 January 2024

People with significant control

Graham M.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014

Mackay Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Bruce M.

People with significant control

Graham M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Mackay Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Bruce M.

People with significant control

Graham M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013