James Mackie Wholesale Limited in Glasgow, G21 2DU

Description

Data updated on: 01-11-2023

SC336749 is a registration number of James Mackie Wholesale Limited. It was registered as a Private Limited Company on 2008-01-25. It has been actively competing on the market for sixteen years. This business can be reached at Stand 12A, The Fruit Market Blochairn Road in Glasgow. The head office's postal code assigned to this location is G21 2DU. The company's Standard Industrial Classification Code is 46310 which stands for Wholesale of fruit and vegetables. James Mackie Wholesale Ltd filed its latest accounts for the period up to 31st January 2023. The business latest confirmation statement was released on 25th January 2023.

James Mackie Wholesale Ltd is a small-sized vehicle operator with the licence number OM1116674. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Glasgow Fruit Market, 5 machines are available.

As stated, the company was built sixteen years ago and has been overseen by four directors, out of whom two (Andrew C. and Robert P.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 431	28 886	152 381	882 473	630 489	156 660
Current Assets	2 125 349	2 755 160	2 913 132	3 331 923	4 315 169	4 236 221
Debtors	1 973 460	2 577 887	2 632 971	2 330 761	3 477 829	3 775 554
Net Assets Liabilities	755 578	901 396	1 089 996	1 139 845	1 171 179	1 200 959
Property Plant Equipment	104 734	135 275	268 891	273 275	368 213	243 204
Total Inventories	137 458	148 387	127 780	118 689	206 851	304 007

Other Financial Data
Accrued Liabilities	392 781	545 769	746 794	568 130	909 628	197 967
Accumulated Amortisation Impairment Intangible Assets	161 200	161 200	161 200	161 200	161 200	171 400
Accumulated Depreciation Impairment Property Plant Equipment	258 255	261 190	236 043	246 687	352 665	446 218
Amounts Owed By Group Undertakings	501 949	654 754	874 232	923 485	1 092 458	1 102 889
Average Number Employees During Period	21	26	26	29	28	31
Bank Borrowings Overdrafts	172 896	123 201		105 000	140 000	140 000
Corporation Tax Payable	47 734	36 501	50 907	31 549	-20 473	38 820
Creditors	32 400	22 500	64 500	728 253	518 892	354 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 836	64 668	59 146		18 000
Disposals Property Plant Equipment		46 403	64 669	59 147		48 000
Finance Lease Liabilities Present Value Total	32 400	22 500	64 500	63 253	52 225	27 338
Fixed Assets	104 734	135 275	268 891	273 275	419 213	284 004
Increase From Depreciation Charge For Year Property Plant Equipment		36 771	39 521	69 790	105 978	111 553
Intangible Assets Gross Cost	161 200	161 200	161 200	161 200	212 200
Merchandise	137 458	148 387	127 780	118 689	206 851	304 007
Net Current Assets Liabilities	693 383	805 967	930 778	1 640 989	1 356 011	1 325 083
Other Taxation Social Security Payable	10 198	14 853	15 406	17 048	15 746	6 158
Prepayments Accrued Income	23 255	22 408	25 531	25 543	26 546	31 450
Property Plant Equipment Gross Cost	362 989	396 465	504 934	519 962	720 878	689 422
Provisions	10 139	17 346	45 173	46 166	85 153	54 123
Provisions For Liabilities Balance Sheet Subtotal	10 139	17 346	45 173	46 166	85 153	54 123
Recoverable Value-added Tax	28 123	4 757	24 026	23 399	60 483	4 665
Total Additions Including From Business Combinations Property Plant Equipment		79 879	173 138	74 175	200 916	16 544
Total Assets Less Current Liabilities	798 117	941 242	1 199 669	1 914 264	1 775 224	1 609 087
Trade Creditors Trade Payables	770 431	1 218 069	717 726	869 874	1 770 669	2 229 552
Trade Debtors Trade Receivables	1 420 133	1 895 968	1 709 182	1 358 334	2 298 342	2 636 550
Increase From Amortisation Charge For Year Intangible Assets						10 200
Intangible Assets					51 000	40 800
Other Creditors		123 201	406 371	100 993	71 535	270 753
Total Additions Including From Business Combinations Intangible Assets					51 000

Company staff

Andrew C.

Role: Director

Appointed: 01 May 2023

Latest update: 19 March 2024

Robert P.

Role: Director

Appointed: 08 April 2016

Latest update: 19 March 2024

James M.

Role: Director

Appointed: 25 January 2008

Resigned: 31 January 2013

Latest update: 19 March 2024

James M.

Role: Secretary

Appointed: 25 January 2008

Resigned: 31 January 2013

Latest update: 19 March 2024

Michael M.

Role: Director

Appointed: 25 January 2008

Resigned: 28 February 2022

Latest update: 19 March 2024

People with significant control

The companies that control this firm are: James Mackie Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Glasgow Fruit Market, G21 2DU and was registered as a PSC under the registration number Sc336717.

James Mackie Group Limited

Address: Stand 12a Glasgow Fruit Market, Glasgow, G21 2DU, Scotland

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc336717

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

James Mackie Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Robert P.

James M.

James M.

Michael M.

People with significant control

James Mackie Group Limited

Accounts Documents

Company Vehicle Operator Data

Stance B13

Address

City

Postal code

No. of Vehicles

Company filings

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