A C Mackie Ltd in Glasgow, G2 2QZ

Description

Data updated on: 01-11-2023

2018 is the date that marks the founding of A C Mackie Ltd, the firm located at C/o Robb Ferguson Regent Court, 70 West Regent Street in Glasgow. This means it's been 6 years A C Mackie has existed on the British market, as the company was created on 2018-04-12. Its reg. no. is SC594234 and the company area code is G2 2QZ. This enterprise's Standard Industrial Classification Code is 47730: Dispensing chemist in specialised stores. 2022-04-30 is the last time company accounts were filed.

There's 1 managing director currently managing this specific firm, specifically Angela M. who's been executing the director's assignments for 6 years.

Angela M. is the individual with significant 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	2018-05-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		103 918	325 689	178 540	230 954	197 630
Current Assets	100	499 777	470 237	334 518	380 907	346 013
Debtors	100	364 955	113 644	125 074	119 049	117 479
Net Assets Liabilities	100	-84 005	-55 805	-116 005	-155 990	-225 600
Other Debtors	100	108 192	5 000
Property Plant Equipment		92 335	178 386	171 323	156 021
Total Inventories		30 904	30 904	30 904	30 904	30 904

Other Financial Data
Accrued Liabilities		48 113	19 402
Accumulated Amortisation Impairment Intangible Assets		87 750	193 007	317 765	442 523	567 281
Accumulated Depreciation Impairment Property Plant Equipment		2 088	13 084	30 928	46 612	60 941
Average Number Employees During Period	1	6	6	6	6	6
Bank Borrowings		1 088 536	1 029 942	970 339	907 233	840 044
Bank Borrowings Overdrafts		790 096	731 102
Corporation Tax Payable		7 362	30 121
Creditors		1 028 848	970 174	907 310	842 251	619 919
Fixed Assets		1 018 253	1 233 061	1 101 240	961 180	828 174
Increase From Amortisation Charge For Year Intangible Assets		87 750	105 257	124 758	124 758	124 758
Increase From Depreciation Charge For Year Property Plant Equipment		2 088	10 996	17 844	15 684	14 329
Intangible Assets		925 818	1 054 575	929 817	805 059	680 301
Intangible Assets Gross Cost		1 013 568	1 247 582	1 247 582	1 247 582
Investments Fixed Assets		100	100	100	100	100
Investments In Group Undertakings		100	100
Net Current Assets Liabilities	100	-72 624	-308 018	-302 542	-264 893	-273 906
Property Plant Equipment Gross Cost		94 423	191 470	202 251	202 633	208 714
Provisions For Liabilities Balance Sheet Subtotal		786	10 674	7 393	10 026	9 710
Recoverable Value-added Tax		133 324	28 314
Total Additions Including From Business Combinations Intangible Assets		1 013 568	234 014
Total Additions Including From Business Combinations Property Plant Equipment		94 423	97 047	10 781	382	6 081
Total Assets Less Current Liabilities	100	945 629	925 043	798 698	696 287	554 268
Trade Creditors Trade Payables		57 597	68 413
Trade Debtors Trade Receivables		121 119	80 330
Other Creditors			121 096
Other Taxation Social Security Payable			2 141

Company staff

Angela M.

Role: Director

Appointed: 12 April 2018

Latest update: 6 March 2024

People with significant control

Angela M.

Notified on 12 April 2018

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2018
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A C Mackie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

People with significant control

Angela M.

Accounts Documents

Company filings

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