Amac Contracting Limited in Inverness, IV5 7PQ

Description

Data updated on: 01-11-2023

Started with Reg No. SC249650 21 years ago, Amac Contracting Limited is a Private Limited Company. Its actual mailing address is Eileantulloch House, Moniack, Kirkhill Inverness. The firm's declared SIC number is 1610 meaning Support activities for crop production. Its most recent annual accounts cover the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Saturday 20th May 2023.

At the moment, this particular business is overseen by one director: Alan M., who was assigned this position 21 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Nicola M. as a secretary since the appointment on 20th May 2003.

Executives who have control over the firm are as follows: Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	118 816	135 572	185 571	212 141	271 032	276 481	373 254	400 050
Current Assets	138 183	195 906	231 023	271 029	309 913	320 510	416 338	469 816
Debtors	19 067	59 507	28 700	57 868	37 423	41 556	41 998	67 718
Net Assets Liabilities	102 193	179 373	195 726	244 508	273 727	335 870	426 087	517 677
Other Debtors	2 583	4 117	2 727	1 469	247	247	3 062	230
Property Plant Equipment	189 070	262 533	229 409	242 627	226 107	194 814	174 213	250 000
Total Inventories	300	827	16 752	1 020	1 458	2 473	1 086	2 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	182 042	195 493	249 600	256 511	301 986	345 829	383 335	445 571
Additions Other Than Through Business Combinations Property Plant Equipment		162 685	20 983	103 420	38 094	12 550	19 369	138 023
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	6 609	6 635	6 600	12 205	14 239	25 237	28 046	12 782
Creditors	18 417	38 723	48 680	40 658	52 376	45 676	142 149	153 509
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		56 911		51 013	8 257		574
Disposals Property Plant Equipment		75 771		83 291	9 139		2 464
Increase From Depreciation Charge For Year Property Plant Equipment		70 362	54 107	57 924	53 732	43 843	38 080	62 236
Loans Owed To Related Parties				180 369	180 433	108 153		118 232
Net Current Assets Liabilities	119 766	157 183	182 343	230 371	257 537	274 834	274 189	316 307
Other Creditors	4 114	25 837	25 833	18 664	23 042	5 184	111 433	128 367
Other Taxation Social Security Payable	4 951		6 972		12 661	10 333		11 208
Payments To Related Parties		9 000	9 000
Property Plant Equipment Gross Cost	371 112	458 026	479 009	499 138	528 093	540 643	557 548	695 571
Taxation Including Deferred Taxation Balance Sheet Subtotal	26 480	35 668	35 668	32 538	29 474	25 625	22 315	48 630
Total Assets Less Current Liabilities	308 836	419 716	411 752	472 998	483 644	469 648	448 402	566 307
Trade Creditors Trade Payables	2 743	6 251	9 275	9 789	2 434	4 922	2 670	1 152
Trade Debtors Trade Receivables	16 484	55 390	25 973	56 399	37 176	41 309	38 936	67 488

Company staff

Nicola M.

Role: Secretary

Appointed: 20 May 2003

Latest update: 12 February 2024

Alan M.

Role: Director

Appointed: 20 May 2003

Latest update: 12 February 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Amac Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Alan M.

Alan M.

People with significant control

Nicola M.

Alan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies