Hamish Mackie Sculpture Limited in Witney, OX28 6HW

Description

Data updated on: 01-11-2023

Hamish Mackie Sculpture came into being in 2003 as a company enlisted under no 04892643, located at OX28 6HW Witney at 13-15 High Street. It has been in business for twenty one years and its official state is active. This enterprise's registered with SIC code 90030, that means Artistic creation. The latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-03-03.

Our information related to the enterprise's personnel reveals a leadership of two directors: Laura M. and Hamish M. who assumed their respective positions on 2003-10-10 and 2003-09-09.

Executives who have control over the firm are as follows: Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hamish 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 513 279	1 330 397

Balance Sheet
Cash Bank On Hand		126 700	805 814	658 105	186 773	228 850	445 286	480 110	355 039
Current Assets	1 046 210	1 064 389	1 542 319	1 359 664	1 698 728	1 905 883	2 776 735	2 148 322	2 211 558
Debtors	127 483	156 632	104 066	118 401	811 897	946 923	1 595 585	950 673	1 132 422
Net Assets Liabilities		1 325 009	1 600 087	1 892 750	1 845 183	1 820 246	2 357 838	2 488 937	2 200 011
Other Debtors		44 859	3 880		670 000	669 800	876 688	859 980	856 356
Property Plant Equipment		145 671	144 942	141 584	135 481	130 911	125 647	156 844	171 686
Total Inventories		781 057	632 439	583 158	700 058	730 110	735 864	717 539
Cash Bank In Hand	345 963	126 700
Stocks Inventory	572 764	781 057
Tangible Fixed Assets	176 772	173 529

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 513 179	1 330 297
Shareholder Funds	1 513 279	1 330 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		63 170	66 457	74 572	82 490	89 753	96 375	90 862	107 235
Average Number Employees During Period				3	3	3	2	6	6
Bank Borrowings Overdrafts						48 333
Creditors		144 488	343 863	244 389	173 061	48 333	1 339 395	353 497	557 110
Fixed Assets	624 735	413 620	413 317	794 403	325 173	284 242	934 305	697 988	561 497
Increase From Depreciation Charge For Year Property Plant Equipment			7 915	8 271	7 918	7 263	6 622	14 514	16 373
Investments Fixed Assets	447 963	240 091	268 375	652 819	189 692	153 331	808 658	541 144	389 811
Net Current Assets Liabilities	892 316	919 901	1 198 456	1 115 275	1 525 667	1 588 604	1 437 340	1 794 825	1 654 448
Number Shares Issued Fully Paid			100	100
Other Creditors		57 598	155 732	85 525	78 693	211 634	1 090 376	154 805	453 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 628	156				20 027
Other Disposals Property Plant Equipment			6 206	293				20 973
Other Taxation Social Security Payable		86 890	188 131	158 864	94 368	103 978	245 909	195 632	98 393
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		208 841	211 399	216 156	217 971	220 664	222 022	247 706	278 921
Provisions For Liabilities Balance Sheet Subtotal		8 742	11 686
Taxation Including Deferred Taxation Balance Sheet Subtotal			11 686	16 928	5 657	4 267	13 807	3 876	15 934
Total Additions Including From Business Combinations Property Plant Equipment			8 764	5 050	1 815	2 693	1 358	46 657	31 215
Total Assets Less Current Liabilities	1 517 051	1 333 521	1 611 773	1 909 678	1 850 840	1 872 846	2 371 645	2 492 813	2 215 945
Trade Creditors Trade Payables							3 110	3 060	5 000
Trade Debtors Trade Receivables		111 773	100 186	118 401	141 897	277 123	718 897	90 693	276 066
Creditors Due Within One Year	153 894	144 488
Number Shares Allotted		100
Provisions For Liabilities Charges	3 772	3 124
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 241
Tangible Fixed Assets Cost Or Valuation	208 203	208 841
Tangible Fixed Assets Depreciation	31 431	35 312
Tangible Fixed Assets Depreciation Charged In Period		5 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 293
Tangible Fixed Assets Disposals		1 603

Company staff

Laura M.

Role: Secretary

Appointed: 10 October 2003

Latest update: 23 April 2024

Laura M.

Role: Director

Appointed: 10 October 2003

Latest update: 23 April 2024

Hamish M.

Role: Director

Appointed: 09 September 2003

Latest update: 23 April 2024

People with significant control

Laura M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hamish 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 January 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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Hamish Mackie Sculpture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Laura M.

Hamish M.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Laura M.

Hamish M.

Accounts Documents

Company filings

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