J Mackay Accountants Ltd in Edinburgh, EH16 4TE

Description

Data updated on: 01-11-2023

J Mackay Accountants is a company with it's headquarters at EH16 4TE Edinburgh at 39 Old Dalkeith Road. This firm has been registered in year 2011 and is registered under the identification number SC403973. This firm has existed on the UK market for 13 years now and the current status is active. The enterprise's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2023-07-31 is the last time company accounts were reported.

At the moment, the company is governed by one director: Jennifer M., who was formally appointed on 2011-07-22.

Jennifer M. is the individual with significant control over this firm, owns over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	13 353	12 283	10 944	10 857	10 351	6 253	9 870	10 016	22 775	27 033	27 961	21 136
Net Assets Liabilities					434	1 137	5 662	1 503	12 271	19 854	18 793	8 244
Cash Bank In Hand	10 425	7 997	6 691	7 360	4 361
Debtors	2 928	4 286	4 253	3 497	5 990
Net Assets Liabilities Including Pension Asset Liability	7 558	831	741	1 130	434
Tangible Fixed Assets	3 334	2 907	2 326	1 861	2 188

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	7 555	828	738	1 127	431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					260	160	160	520	10
Average Number Employees During Period								2	2	2	2	2
Creditors					11 405	7 216	5 856	9 959	11 651	8 105	10 301	14 172
Fixed Assets					2 188	2 260	1 808	1 446	1 157	926	741	593
Net Current Assets Liabilities	4 891	-1 494	-1 119	-359	-1 314	-963	4 014	57	11 124	18 928	18 052	7 651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											392	687
Provisions For Liabilities Balance Sheet Subtotal					440
Total Assets Less Current Liabilities	8 225	1 413	1 207	1 502	874	1 297	5 822	2 023	12 281	19 854	18 793	8 244
Capital Employed	7 558	831	741	1 130	434
Creditors Due Within One Year	8 462	13 777	12 063	11 216	11 665
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	667	582	466	372	440
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		300			874
Tangible Fixed Assets Cost Or Valuation	4 168	4 468	4 468	4 468	3 342
Tangible Fixed Assets Depreciation	834	1 561	2 142	2 607	1 154
Tangible Fixed Assets Depreciation Charged In Period		727	581	465	547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 000
Tangible Fixed Assets Disposals					2 000

Company staff

Jennifer M.

Role: Director

Appointed: 22 July 2011

Latest update: 24 March 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 26 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 October 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

J Mackay Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

People with significant control

Jennifer M.

David M.

Accounts Documents

Company filings

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