Macduff Motors Limited in Glasgow, G2 5HF

Description

Data updated on: 06-08-2022

Macduff Motors started its operations in 1991 as a Private Limited Company with reg. no. SC132874. This firm's registered office was registered in Glasgow at C/o Interpath Ltd 5th Floor. The Macduff Motors Limited company had been operating in this business field for thirty one years.

Our database describing this enterprise's executives indicates that the last two directors were: Brian S. and Willena S. who were appointed to their positions on 1991/07/18.

Executives who had control over the firm were as follows: Willena S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Brian S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	651 252	653 211	634 991	649 124

Balance Sheet
Cash Bank In Hand	413 983	356 298	349 292	289 666
Cash Bank On Hand				289 666	294 787	365 319	752 939
Current Assets	516 445	460 048	447 657	482 462	474 462	560 261	870 584
Debtors	32 845	39 682	38 029	34 819	31 300	37 109	3 163
Net Assets Liabilities				635 234	634 533	664 494	956 892
Net Assets Liabilities Including Pension Asset Liability	651 252	653 211	634 991	649 124
Other Debtors				16 612	12 042	13 151	3 163
Property Plant Equipment				318 704	143 343	122 695
Stocks Inventory	69 617	64 068	60 336	57 977
Tangible Fixed Assets	228 311	309 572	302 990	318 704
Total Inventories				57 977	41 752	46 674

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	571 252	533 211	514 991	529 124
Shareholder Funds	651 252	653 211	634 991	649 124

Other Financial Data
Amount Specific Advance Or Credit Directors				11 008	7 008	1	343
Amount Specific Advance Or Credit Made In Period Directors					4 000	7 007
Amount Specific Advance Or Credit Repaid In Period Directors							342
Accumulated Depreciation Impairment Property Plant Equipment				194 846	207 855	228 503	1 257
Average Number Employees During Period					12	10	11
Capital Redemption Reserve	10 000	10 000	10 000	10 000
Creditors				140 034	121 427	115 604	33 692
Creditors Due Within One Year	93 501	108 897	107 376	140 034
Current Asset Investments				100 000	106 623	111 159	114 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 869		240 892
Disposals Property Plant Equipment					7 869		349 941
Fixed Assets				318 704	304 321	242 695	120 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-160 978
Increase From Depreciation Charge For Year Property Plant Equipment					20 878	20 648	13 646
Investment Property					160 978	120 000	120 000
Investment Property Fair Value Model					160 978	120 000
Net Current Assets Liabilities	422 944	351 151	340 281	342 428	353 035	444 657	836 892
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000
Other Creditors				25 087	17 667	6 275	5 104
Other Current Asset Investments Balance Sheet Subtotal				100 000	106 623	111 159	114 482
Other Taxation Social Security Payable				16 130	18 578	39 318	28 297
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				513 550	351 198	351 198	1 257
Provisions For Liabilities Balance Sheet Subtotal				25 898	22 823	22 858
Provisions For Liabilities Charges	3	7 512	8 280	12 008
Revaluation Reserve	60 000	100 000	100 000	100 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		46 950	9 045	32 765
Tangible Fixed Assets Cost Or Valuation	443 035	492 695	498 386	513 550
Tangible Fixed Assets Depreciation	214 724	183 123	195 396	194 846
Tangible Fixed Assets Depreciation Charged In Period		5 689	13 996	16 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 290	1 723	16 989
Tangible Fixed Assets Disposals		37 290	3 354	17 601
Tangible Fixed Assets Increase Decrease From Revaluations		40 000
Total Additions Including From Business Combinations Property Plant Equipment					6 495
Total Assets Less Current Liabilities	651 255	660 723	643 271	661 132	657 356	687 352	956 892
Trade Creditors Trade Payables				98 817	85 182	70 011	291
Trade Debtors Trade Receivables				18 207	19 258	23 958

Company staff

Willena S.

Role: Secretary

Appointed: 10 July 2000

Latest update: 20 October 2023

Brian S.

Role: Director

Appointed: 18 July 1991

Latest update: 20 October 2023

Role: Corporate Nominee Secretary

Appointed: 11 July 1991

Resigned: 18 July 1991

Address: 52-54 Rose Street, Aberdeen, AB10 1HA

Latest update: 20 October 2023

People with significant control

Willena S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

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	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	22 August 2020
Confirmation statement last made up date	11 July 2019

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Macduff Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willena S.

Brian S.

Willena S.

James S.

Jean S.

Jean S.

Durano Limited

Ledingham Chalmers

People with significant control

Willena S.

Brian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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