Fife Mackie Limited in Aberdeen, AB21 0YA

Description

Data updated on: 01-11-2023

This firm is widely known as Fife Mackie Limited. It was established 14 years ago and was registered under SC379574 as the registration number. The office of this firm is located in Aberdeen. You may find them at Haughland Farmhouse, Hatton Of Fintray. The company's SIC and NACE codes are 86230: Dental practice activities. The business most recent accounts describe the period up to 30th June 2023 and the most recent confirmation statement was released on 1st June 2023.

Up until now, this particular company has only been guided by a single managing director: Hazel M. who has been in charge of it for 14 years.

Hazel M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	114 244	155 124	164 579	179 851	191 154

Balance Sheet
Cash Bank In Hand	1 001	587	554	4	500
Cash Bank On Hand					500	506	669	645	969	48 027	144 647	336 915
Current Assets	2 445	9 703	13 023	18 217	30 004	50 285	51 292	54 724	53 655	130 177	306 818	428 440
Debtors	1 444	9 116	12 469	18 213	29 504	49 779	50 623	54 079	52 686	82 150	162 171	91 525
Intangible Fixed Assets	409 500	386 750	364 000	341 250	318 500
Net Assets Liabilities					191 154	197 752	201 685	214 249	202 624	227 294	335 050	437 065
Net Assets Liabilities Including Pension Asset Liability	114 244	155 124	164 579	179 851	191 154
Property Plant Equipment					7 139	5 354	4 015	3 011	2 603	1 952	1 464
Tangible Fixed Assets	11 973	16 443	12 869	9 652	7 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114 144	155 024	164 479	179 751	191 054
Shareholder Funds	114 244	155 124	164 579	179 851	191 154

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					136 500	159 250	182 000	204 750	227 500	250 250	273 000	295 750
Accumulated Depreciation Impairment Property Plant Equipment					24 742	26 527	27 866	28 870	29 738	30 389	30 877	31 243
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					163 399	152 894	126 093	93 214	80 709	109 360	155 004	151 564
Creditors Due Within One Year	307 917	255 056	223 218	187 739	163 399
Fixed Assets	421 473	403 243	376 919	350 952	325 689	301 154	277 065	253 311	230 153	206 752	183 514	160 398
Increase From Amortisation Charge For Year Intangible Assets						22 750	22 750	22 750	22 750	22 750	22 750	22 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 785	1 339	1 004	868	651	488	366
Intangible Assets					318 500	295 750	273 000	250 250	227 500	204 750	182 000	159 250
Intangible Assets Gross Cost					455 000	455 000	455 000	455 000	455 000	455 000	455 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 500	68 250	91 000	113 750	136 500
Intangible Fixed Assets Amortisation Charged In Period		22 750	22 750	22 750	22 750
Intangible Fixed Assets Cost Or Valuation	455 000	455 000	455 000	455 000
Investments Fixed Assets		50	50	50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	-305 472	-245 353	-210 195	-169 522	-133 395	-102 609	-74 801	-38 490	-27 054	20 817	151 814	276 876
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 881	31 881	31 881	31 881	32 341	32 341	32 341
Provisions For Liabilities Balance Sheet Subtotal					1 140	793	579	572	475	275	278	209
Provisions For Liabilities Charges	1 757	2 766	2 145	1 579	1 140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 951	716
Tangible Fixed Assets Cost Or Valuation	21 214	31 165	31 881	31 881
Tangible Fixed Assets Depreciation	9 241	14 722	19 012	22 229	24 742
Tangible Fixed Assets Depreciation Charged In Period		5 481	4 290	3 217	2 513
Total Assets Less Current Liabilities	116 001	157 890	166 724	181 430	192 294	198 545	202 264	214 821	203 099	227 569	335 328	437 274
Total Additions Including From Business Combinations Property Plant Equipment									460

Company staff

Hazel M.

Role: Director

Appointed: 02 June 2010

Latest update: 22 April 2024

People with significant control

Hazel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Fife Mackie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel M.

People with significant control

Hazel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Fife Mackie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel M.

People with significant control

Hazel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015