A A Macfarlane Associates Limited in Dunfermline, KY11 8PB

Description

Data updated on: 01-11-2023

A A Macfarlane Associates came into being in 2012 as a company enlisted under no SC430744, located at KY11 8PB Dunfermline at 3 Castle Court. The company has been in business for 12 years and its current status is active. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022/08/31 is the last time when the accounts were reported.

Carol M. and Alastair M. are the company's directors and have been managing the firm since 2022.

Alastair M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	134 251	150 830	216 897	277 287	295 946	318 332
Current Assets	167 214	210 300	274 499	306 458	317 741	331 355
Debtors	32 963	59 470	57 602	29 171	21 795	13 023
Other Debtors					1 372	245
Property Plant Equipment	4 572	4 639	6 339	5 963	5 638	6 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 518	10 511	12 544	14 632	16 796	19 396
Average Number Employees During Period		1	1	1	1	2
Corporation Tax Payable	27 228	42 674	37 778	25 424	20 696	17 169
Creditors	42 404	63 687	51 924	35 497	29 790	27 726
Increase From Depreciation Charge For Year Property Plant Equipment		1 993	2 033	2 088	2 164	2 600
Net Current Assets Liabilities	124 810	146 613	222 575	270 961	287 951	303 629
Other Creditors	2 255	4 544	4 465	3 844	2 400	2 750
Other Taxation Social Security Payable	12 921	16 469	9 681	6 229	6 694	7 807
Property Plant Equipment Gross Cost	13 090	15 150	18 883	20 595	22 434	26 004
Total Additions Including From Business Combinations Property Plant Equipment		2 060	3 733	1 712	1 839	3 570
Total Assets Less Current Liabilities	129 382	151 252	228 914	276 924	293 589	310 237
Trade Debtors Trade Receivables	32 963	59 470	57 602	29 171	20 423	12 778

Company staff

Carol M.

Role: Director

Appointed: 01 September 2022

Latest update: 11 March 2024

Alastair M.

Role: Director

Appointed: 20 August 2012

Latest update: 11 March 2024

People with significant control

Alastair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

A A Macfarlane Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Alastair M.

People with significant control

Alastair M.

Accounts Documents

Company filings

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