A Stewart Mackay Ltd. in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

Located at 3 Clairmont Gardens, Glasgow G3 7LW A Stewart Mackay Ltd. is classified as a Private Limited Company registered under the SC154865 Companies House Reg No. It's been launched 30 years ago. The company currently known as A Stewart Mackay Ltd. was known as Clanzone up till 1995-01-24 when the name got changed. The company's SIC and NACE codes are 1500 which stands for Mixed farming. October 31, 2022 is the last time when the accounts were reported.

This company has just one managing director presently running the following firm, namely Iain G. who has been performing the director's duties since 1994-12-12. For eight years Elsie M., had been responsible for a variety of tasks within this firm until the resignation in November 2019. Additionally a different director, specifically Alexander M. resigned in December 2011.

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

Previous company's names
A Stewart Mackay Ltd. 1995-01-24
Clanzone Limited 1994-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	487 054	472 507	442 229	404 700

Balance Sheet
Cash Bank On Hand					363 933	246 582	175 502	175 910	177 557
Current Assets	819 592	792 796	757 576	587 031	545 385	432 044	362 576	365 935	369 440	375 130
Debtors	248 640	280 679	303 162	170 837	180 952	184 962	187 074	190 025	191 883
Net Assets Liabilities				404 700	363 535	323 305	258 995	257 443	252 218	250 851
Other Debtors					179 452	181 962	182 574	184 025	182 883
Property Plant Equipment					14 595	10 492	6 549	4 369	3 714
Total Inventories					500	500
Cash Bank In Hand	570 452	511 617	453 914	415 694
Net Assets Liabilities Including Pension Asset Liability	487 054	472 507	442 229	404 700
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	36 649	28 174	23 400	18 887

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	351 054	316 507	266 229	93 700
Shareholder Funds	487 054	472 507	442 229	404 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 926	54 029	57 972	60 152	60 807
Creditors				11 218	16 445	107 500	95 000	95 000	25 936	32 436
Dividends Paid						32 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 103	3 943	2 180	655
Net Current Assets Liabilities	805 405	779 333	743 829	575 813	528 940	420 313	347 446	348 074	343 504	342 694
Other Creditors					16 445	11 731	15 130	17 861	25 661
Profit Loss						-8 230	-9 310	-1 552	-5 225
Property Plant Equipment Gross Cost					64 521	64 521	64 521	64 521
Total Assets Less Current Liabilities	842 054	807 507	767 229	594 700	543 535	430 805	353 995	352 443	347 218	345 851
Trade Debtors Trade Receivables					1 500	3 000	4 500	6 000	9 000
Other Taxation Social Security Payable									275
Fixed Assets	36 649	28 174	23 400	18 887	14 595				3 714	3 157
Creditors Due After One Year	355 000	335 000	325 000	190 000
Creditors Due Within One Year	14 187	13 463	13 747	11 218
Number Shares Allotted		1 000	1 000	1 000
Other Aggregate Reserves		155 000	175 000	310 000
Par Value Share		1	1	1
Revaluation Reserve	135 000	155 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	71 021	64 521	64 521	64 521
Tangible Fixed Assets Depreciation	34 372	36 347	41 121	45 634
Tangible Fixed Assets Depreciation Charged In Period		5 082	4 774	4 513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 107
Tangible Fixed Assets Disposals		6 500

Company staff

Iain G.

Role: Director

Appointed: 26 November 2019

Latest update: 30 December 2023

Elsie M.

Role: Director

Appointed: 27 December 2011

Resigned: 26 November 2019

Latest update: 30 December 2023

Elsie M.

Role: Secretary

Appointed: 12 January 1995

Resigned: 26 November 2019

Latest update: 30 December 2023

Alexander M.

Role: Director

Appointed: 12 January 1995

Resigned: 28 December 2011

Latest update: 30 December 2023

People with significant control

Iain G.

Notified on 26 November 2019

Nature of control:

over 3/4 of shares

Elsie M.

Notified on 6 April 2016

Ceased on 26 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

A Stewart Mackay Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Elsie M.

Elsie M.

Alexander M.

People with significant control

Iain G.

Elsie M.

Accounts Documents

Company filings

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