Gordon Macrae & Co Limited in Edinburgh, EH3 8EG

Description

Data updated on: 01-11-2023

This business is known under the name of Gordon Macrae & Co Limited. This firm was established 10 years ago and was registered under SC485731 as its registration number. This registered office of the firm is situated in Edinburgh. You may find them at Cbc House, 24 Canning Street. This business's SIC and NACE codes are 69102 which means Solicitors. Fri, 30th Sep 2022 is the last time when account status updates were reported.

For this specific limited company, all of director's tasks have so far been executed by Chris M. who was chosen to lead the company on 2014-09-02. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Chris M. as a secretary since 2014.

Chris M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 604	8 522

Balance Sheet
Cash Bank On Hand		28 974	15 880	18 208	4 931	7 793	4 171	3 441
Current Assets	5 225	32 384	31 164	24 602	15 430	16 556	15 020	15 815
Debtors	2 044	3 410	15 284	6 394	10 499	8 763	10 849	12 374
Net Assets Liabilities					7 927	1 946	-1 416	12 725
Other Debtors		3 411	237	4 356	1 261	5 586	4 936	5 508
Property Plant Equipment			269	150	2 128	1 138	178	143
Cash Bank In Hand	3 181	28 974

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-3 916	1 002
Shareholder Funds	3 604	8 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			89	208	1 109	2 099	3 059	3 273
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						13 767	12 755
Corporation Tax Payable		7 655	7 176	8 527	6 412			1 503
Corporation Tax Recoverable						1 137	1 701	3 204
Creditors		23 862	20 440	16 666	9 631	13 767	12 755	3 233
Increase From Depreciation Charge For Year Property Plant Equipment			89	119	901	990	960	214
Net Current Assets Liabilities			10 724	7 936	5 799	14 575	11 161	12 582
Number Shares Issued Fully Paid			20
Other Creditors		9 613	7 285	1 575	1 575	1 500	1 677	1 550
Other Taxation Social Security Payable		6 594	5 979	6 395	1 151		687
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			358	358	3 237	3 237	3 237	3 416
Total Additions Including From Business Combinations Property Plant Equipment			358		2 879			179
Total Assets Less Current Liabilities	3 604	8 522	10 993	8 086	7 927	15 713	11 339	12 725
Trade Creditors Trade Payables				169	493	248	249	180
Trade Debtors Trade Receivables		-1	15 047	2 038	9 238	2 040	4 212	3 662
Creditors Due Within One Year	1 621	23 862
Number Shares Allotted	20	20
Share Capital Allotted Called Up Paid	20	20
Share Premium Account	7 500	7 500

Company staff

Chris M.

Role: Secretary

Appointed: 02 September 2014

Latest update: 6 April 2024

Chris M.

Role: Director

Appointed: 02 September 2014

Latest update: 6 April 2024

People with significant control

Chris M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gordon Macrae & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris M.

Chris M.

People with significant control

Chris M.

Accounts Documents

Company filings

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