Geo. C. Mackay Limited, EH3 5PE

Description

Data updated on: 01-11-2023

Geo. C. Mackay has been offering its services for 105 years. Registered under company registration number SC010522, it is listed as a Private Limited Company. You can reach the office of the company during business times at the following location: 10 Kinnear Road Edinburgh, EH3 5PE New Town. This firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Geo. C. Mackay Ltd released its latest accounts for the financial period up to 2022-04-30. The company's latest confirmation statement was submitted on 2023-06-09.

George M. and John H. are listed as enterprise's directors and have been working on the company success since 1988. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of George M. as a secretary.

George M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	697 185	680 168

Balance Sheet
Cash Bank In Hand	16 504	1 427
Cash Bank On Hand		1 427	2 155	1 356	285	222	31 039	30 969
Current Assets	23 281	6 704	6 206	1 356		222	32 099	30 969
Debtors	6 777	5 277	4 051				1 060
Net Assets Liabilities		617 664	655 947	620 174	620 753	621 730	615 997	629 567
Net Assets Liabilities Including Pension Asset Liability	697 185	680 168
Other Debtors		5 277	2 977				1 060
Property Plant Equipment		180	144
Tangible Fixed Assets	225	180

Capital & Reserves
Called Up Share Capital	7 868	7 868
Profit Loss Account Reserve	152 859	135 842
Shareholder Funds	697 185	680 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 566	3 602
Average Number Employees During Period			2	2	2	2	2	2
Creditors		11 110	13 312	12 683	12 999	13 154	47 200	44 383
Creditors Due Within One Year	9 301	11 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 602
Disposals Property Plant Equipment				3 746
Dividends Paid			29 505
Fixed Assets	683 250	684 609	745 875	701 049	701 592	703 081	698 530	712 916
Increase From Depreciation Charge For Year Property Plant Equipment			36
Investment Property		625 000	660 000	610 000	610 000	610 000	610 000	610 000
Investment Property Fair Value Model		625 000	660 000	610 000	610 000	610 000	610 000
Investments Fixed Assets	58 025	72 955	85 731	91 049	91 592	93 081	88 530	102 916
Net Current Assets Liabilities	13 980	-4 406	-7 106	-11 327	-12 714	-12 932	-15 101	-13 414
Number Shares Allotted		7 868
Other Creditors		6 844	6 648	6 748	6 680	6 653	34 598	37 066
Other Investments Other Than Loans		72 955	85 731	91 049	91 592	93 081	88 530	102 916
Other Taxation Social Security Payable		4 266	6 664	5 935	6 319	6 501	12 602	7 317
Par Value Share		1
Profit Loss			67 788
Property Plant Equipment Gross Cost		3 746	3 746
Provisions For Liabilities Balance Sheet Subtotal		76 065	82 822	69 548	68 125	68 419	67 432	69 935
Provisions For Liabilities Charges	45	36
Revaluation Reserve	530 626	530 626
Share Capital Allotted Called Up Paid	7 868	7 868
Share Premium Account	5 832	5 832
Tangible Fixed Assets Cost Or Valuation	3 746
Tangible Fixed Assets Depreciation	3 521	3 566
Tangible Fixed Assets Depreciation Charged In Period		45
Total Assets Less Current Liabilities	697 230	680 204	738 769	689 722	688 878	690 149	683 429	699 502
Trade Debtors Trade Receivables			1 074

Company staff

George M.

Role: Secretary

Latest update: 12 January 2024

George M.

Role: Director

Appointed: 30 December 1988

Latest update: 12 January 2024

John H.

Role: Director

Appointed: 30 December 1988

Latest update: 12 January 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Geo. C. Mackay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

George M.

John H.

People with significant control

George M.

Accounts Documents

Company filings

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