Mackie & Aiken Limited in Peterhead, AB42 1BU

Description

Data updated on: 01-11-2023

Situated at 10 Merchant Street, Peterhead AB42 1BU Mackie & Aiken Limited is a Private Limited Company with SC248596 Companies House Reg No. This company was established 21 years ago. The firm's Standard Industrial Classification Code is 56302 meaning Public houses and bars. The company's most recent financial reports describe the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-04-30.

Stewart A. is this firm's single managing director, who was selected to lead the company in 2003. This limited company had been led by Raymond M. up until April 2007. To find professional help with legal documentation, this specific limited company has been using the skills of Elizabeth A. as a secretary since April 2003.

Stewart A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 056	164 258	156 944	62 505	40 004

Balance Sheet
Cash Bank In Hand	4 912	8 396	14 091	33 573	127 944
Cash Bank On Hand					127 944	81 010	59 549	65 450	183 946	173 979	90 111
Current Assets	14 950	20 949	26 592	60 491	173 042	140 373	118 031	100 794	200 542	196 150	198 572
Debtors					23 812	36 088	36 081	13 958	14 696	17 118	108 461
Intangible Fixed Assets	110 000	110 000	110 000	110 000	110 000
Net Assets Liabilities					40 004	40 001	40 404	53 159	40 021	79 486	150 562
Net Assets Liabilities Including Pension Asset Liability	190 056	164 258		62 505	40 004
Other Debtors					23 812	36 088	36 081	13 958	14 696	17 118	108 192
Property Plant Equipment					561 125	637 389	604 746	572 726	541 401	515 807	489 155
Stocks Inventory	10 038	12 553	12 501	26 918	21 286
Tangible Fixed Assets	340 410	336 016	326 403	562 591	561 125
Total Inventories					21 286	23 275	22 401	21 386	1 900	5 053

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	150 056	124 258	116 944	22 505	4
Shareholder Funds	190 056	164 258	156 944	62 505	40 004

Other Financial Data
Advances Credits Directors											47 541
Accumulated Amortisation Impairment Intangible Assets					42 000	42 000	49 600	57 200	64 800	72 400	80 000
Accumulated Depreciation Impairment Property Plant Equipment					274 699	307 622	340 265	372 285	403 610	432 454	347 674
Amounts Owed To Group Undertakings					190 409	230 694	226 771	227 919	230 427	220 627	178 628
Average Number Employees During Period						36	35	34	40	29	8
Creditors					426 799	357 704	336 302	275 925	238 359	327 706	274 404
Creditors Due After One Year	72 322				426 799
Creditors Due Within One Year	202 984	302 709	306 053	670 579	377 366
Fixed Assets	450 412	446 018	436 405	672 593	671 127	747 391	707 148	667 528	628 603	595 409	561 157
Increase From Amortisation Charge For Year Intangible Assets							7 600	7 600	7 600	7 600	7 600
Increase From Depreciation Charge For Year Property Plant Equipment						32 923	32 643	32 020	31 325	28 844	14 892
Intangible Assets					110 000	110 000	102 400	94 800	87 200	79 600	72 000
Intangible Assets Gross Cost					152 000	152 000	152 000	152 000	152 000	152 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	42 000	42 000	42 000
Intangible Fixed Assets Cost Or Valuation	152 000	152 000	152 000	152 000
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings					2	2	2	2	2	2	2
Net Current Assets Liabilities	-188 034	-281 760	-279 461	-610 088	-204 324	-349 686	-330 442	-338 444	-350 223	-185 905	-135 357
Number Shares Allotted		40 000	40 000	40 000	40 000
Number Shares Issued Fully Paid						40 000
Other Creditors					426 799	357 704	336 302	275 925	238 359	238 359	196 116
Other Taxation Social Security Payable					42 172	56 249	64 612	58 457	70 377	59 717	58 697
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					835 824	945 011	945 011	945 011	945 011	948 261	836 829
Secured Debts	146 406	117 568	106 308	279 724	416 169
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		6 458	969	258 988	24 927
Tangible Fixed Assets Cost Or Valuation	544 482	550 940	551 909	810 897	835 824
Tangible Fixed Assets Depreciation	204 072	214 924	225 506	248 306	274 699
Tangible Fixed Assets Depreciation Charged In Period		10 852	10 582	22 800	26 393
Total Additions Including From Business Combinations Property Plant Equipment						109 187				3 250	293
Total Assets Less Current Liabilities	262 378	164 258	156 944	62 505	466 803	397 705	376 706	329 084	278 380	409 504	425 800
Trade Creditors Trade Payables					72 229	91 608	71 074	64 092	67 141	19 948	1 476
Bank Borrowings Overdrafts										89 347	78 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment											99 672
Disposals Property Plant Equipment											111 725
Provisions For Liabilities Balance Sheet Subtotal										2 312	834
Trade Debtors Trade Receivables											269

Company staff

Elizabeth A.

Role: Secretary

Appointed: 30 April 2003

Latest update: 29 February 2024

Stewart A.

Role: Director

Appointed: 30 April 2003

Latest update: 29 February 2024

People with significant control

Stewart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

Mackie & Aiken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Stewart A.

Raymond M.

People with significant control

Stewart A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mackie & Aiken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Stewart A.

Raymond M.

People with significant control

Stewart A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016