Andy Malcolm Limited in Dundee, DD4 7JJ

Description

Data updated on: 01-11-2023

The Andy Malcolm Limited business has been on the market for at least 14 years, as it's been established in 2010. Registered with number SC387685, Andy Malcolm is a Private Limited Company with office in 42 Dalkeith Road, Dundee DD4 7JJ. The enterprise's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time the accounts were reported.

The firm owes its success and unending progress to two directors, namely Andrew M. and Laura M., who have been controlling it since October 2010.

Executives who control the firm include: Andy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura 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	2011-10-31	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 956	101 401	144 152	143 408	172 047	150 665

Balance Sheet
Cash Bank On Hand						56 172	38 511	38 630	40 603	121 780	17 595	20 185
Net Assets Liabilities						150 665	139 616	140 943	138 244	109 625	100 480	98 138
Property Plant Equipment						108 386	107 798	1 323	993	745	559	419
Cash Bank In Hand	64 962	92 347	44 830	58 617	83 559	56 172
Current Assets	81 096	119 323	76 558	86 333	84 123	56 172
Debtors	16 134	26 976	31 728	27 716	564	0
Net Assets Liabilities Including Pension Asset Liability	50 956	101 401	144 152	143 408	172 047	150 665
Tangible Fixed Assets		0	106 034	110 215	109 170	108 386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 954	101 399	144 150	143 406	172 045	150 663
Shareholder Funds	50 956	101 401	144 152	143 408	172 047	150 665

Other Financial Data
Total Fixed Assets Additions			106 034	4 803
Total Fixed Assets Cost Or Valuation		0	106 034	110 837	110 837	110 837
Total Fixed Assets Depreciation			0	622	1 667	2 451
Total Fixed Assets Depreciation Charge In Period				622	1 045	784
Accrued Liabilities							1 320	960	960	960	960	1 946
Accumulated Depreciation Impairment Property Plant Equipment						2 451	3 039	3 480	3 810	4 058	4 244	4 384
Additions Other Than Through Business Combinations Investment Property Fair Value Model								106 034			94 703
Applicable Tax Rate							19	19	19	19
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors						13 893	6 694	8 256	12 598	12 900	12 377	17 169
Current Tax For Period							-2 132		374	331
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit										-754
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								754		-754
Depreciation Rate Used For Property Plant Equipment							25
Disposals Investment Property Fair Value Model										-110 000
Disposals Property Plant Equipment								-106 034
Dividend Per Share Final								1	1	1
Dividends Paid On Shares Final							10 000	4 000	4 000	30 000
Fixed Assets		0	106 034	110 215	109 170	108 386	107 798	111 323	110 993	745	95 262	95 122
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								3 966
Increase From Depreciation Charge For Year Property Plant Equipment							588	441	330	248	186	140
Investment Property								110 000	110 000		94 703	94 703
Investment Property Fair Value Model								110 000	110 000		94 703	94 703
Net Current Assets Liabilities	50 956	101 401	38 118	33 193	62 877	42 279	31 817	30 374	28 005	108 880	5 218	3 016
Other Creditors						13 544	5 360	7 296	11 264	11 609	11 417	15 223
Other Taxation Social Security Payable						349	13
Profit Loss On Ordinary Activities Before Tax							-3 181	6 082	1 675	958
Property Plant Equipment Gross Cost							110 837	4 803	4 803	4 803	4 803	4 803
Provisions For Liabilities Balance Sheet Subtotal								754	754
Taxation Social Security Payable							13		374	331
Tax Decrease From Utilisation Tax Losses							492
Tax Expense Credit Applicable Tax Rate							-604	1 156	318	182
Tax Increase Decrease From Effect Capital Allowances Depreciation							112	84	63	149
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward								-486	-7
Tax Increase Decrease From Other Tax Effects Tax Reconciliation							-2 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-2 132	754	374	-423
Total Assets Less Current Liabilities	50 956	101 401	144 152	143 408	172 047	150 665	139 616	141 697	138 998	109 625
Creditors Due Within One Year Total Current Liabilities		17 922	38 440	53 140	21 246	13 893
Tangible Fixed Assets Additions			106 034	4 803
Tangible Fixed Assets Cost Or Valuation		0	106 034	110 837	110 837	110 837
Tangible Fixed Assets Depreciation			0	622	1 667	2 451
Tangible Fixed Assets Depreciation Charge For Period				622	1 045	784
Creditors Due Within One Year	30 140	17 922
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Andrew M.

Role: Director

Appointed: 26 October 2010

Latest update: 12 February 2024

Laura M.

Role: Director

Appointed: 26 October 2010

Latest update: 12 February 2024

People with significant control

Andy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 January 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Andy Malcolm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Laura M.

Stephen M.

Brian Reid Ltd.

People with significant control

Andy M.

Laura M.

Accounts Documents

Company filings

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