A J Mackay Contractors Ltd in Inverness, IV2 5AH

Description

Data updated on: 01-11-2023

A J Mackay Contractors Ltd was set up as Private Limited Company, that is located in 21 Briargrove Gardens, Inshes in Inverness. It's postal code is IV2 5AH. This company was formed in 2010. The company's Companies House Reg No. is SC383845. This enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. A J Mackay Contractors Limited filed its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-08-16.

Thus far, the limited company has only been overseen by an individual director: Andrew M. who has been guiding it for 14 years.

Andrew M. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 872	5 522	6 189	6 656	12 873	411	1 826

Balance Sheet
Cash Bank On Hand							2 907	4 842
Current Assets	4 356	9 456	8 781	15 454	25 643	9 008	18 759	14 778	14 682	11 835	26 435	23 056
Debtors	3 850	7 492	6 254	11 828	20 443		11 327	8 468
Net Assets Liabilities							1 826	2 842	8 376	7 570	7 193	13 336
Other Debtors							10 600	8 468
Property Plant Equipment							6 073	8 998
Total Inventories							4 525	1 468
Cash Bank In Hand	506	1 964	2 527	3 626	5 200
Net Assets Liabilities Including Pension Asset Liability	3 872	5 522	6 189	6 656	6 691	411	1 826
Tangible Fixed Assets	7 820	5 865	4 399	4 852	3 639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 871	5 521	6 188	6 655	12 872
Shareholder Funds	3 872	5 522	6 189	6 656	12 873	411	1 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 325	3 000
Average Number Employees During Period							1	2	2	2	2	2
Corporation Tax Payable							10 118	6 156
Creditors							23 006	14 588	4 179	799	14 300	12 528
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 325
Disposals Property Plant Equipment								14 398
Fixed Assets	7 820	5 865	4 399	4 852	10 798	8 098	6 073	8 998	7 695	7 153	6 788	18 779
Increase From Depreciation Charge For Year Property Plant Equipment								3 000
Net Current Assets Liabilities	-3 948	-343	1 790	1 804	9 234	-7 687	-4 247	190	4 860	1 216	14 705	7 085
Other Creditors							12 308	8 132
Other Taxation Social Security Payable								300
Property Plant Equipment Gross Cost							14 398	11 998
Provisions For Liabilities Balance Sheet Subtotal								1 710
Total Assets Less Current Liabilities	3 872	5 522	6 189	6 656	6 691	411	1 826	9 188	12 555	8 369	21 493	25 864
Trade Creditors Trade Payables							580
Trade Debtors Trade Receivables							727
Creditors Due Within One Year	8 304	9 799	6 991	13 650	26 364	16 695	23 006
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 070
Tangible Fixed Assets Cost Or Valuation	10 427	10 427	10 427	12 497	12 497
Tangible Fixed Assets Depreciation	2 607	4 562	6 028	7 645	8 858
Tangible Fixed Assets Depreciation Charged In Period		1 955	1 466	1 617	1 213

Company staff

Andrew M.

Role: Director

Appointed: 18 August 2010

Latest update: 22 January 2024

People with significant control

Andrew M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 March 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 November 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 April 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
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
End Date For Period Covered By Report	2013-08-31

A J Mackay Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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