Macfarlane Arboriculture Limited in Forres, IV36 2QN

Description

Data updated on: 01-11-2023

SC366255 is a registration number assigned to Macfarlane Arboriculture Limited. It was registered as a Private Limited Company on Tuesday 29th September 2009. It has been operating on the market for the last fifteen years. The firm may be reached at Old Post Office Logie Dunphail in Forres. The office's post code assigned to this location is IV36 2QN. Started as Macfarlane Arboricultural, the firm used the name until Wednesday 7th October 2009, when it got changed to Macfarlane Arboriculture Limited. The enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Macfarlane Arboriculture Ltd filed its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was released on 2023-09-19.

Because of this specific enterprise's constant growth, it was necessary to acquire additional executives: Oliver M. and Ruth M. who have been working as a team since Tuesday 29th September 2009 for the benefit of this specific limited company.

Previous company's names
Macfarlane Arboriculture Limited 2009-10-07
Macfarlane Arboricultural Limited 2009-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 129	-1 932	2 529

Balance Sheet
Cash Bank On Hand				48 631	53 131
Current Assets	6 294	5 486	7 299	61 227	56 417	53 943	102 515	141 177	233 140
Debtors	2 772	4 762	1 148	12 596	3 286
Net Assets Liabilities				34 294	30 876	38 832	67 881
Other Debtors				1 503	1 745
Property Plant Equipment				7 047	6 120
Cash Bank In Hand	3 522	724	6 151
Net Assets Liabilities Including Pension Asset Liability	1 129	-1 932	2 529
Tangible Fixed Assets	9 352	8 815	7 896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 029	-2 032	2 429
Shareholder Funds	1 129	-1 932	2 529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 715	3 597
Accumulated Depreciation Impairment Property Plant Equipment				17 760	19 325
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				4 436	2 348
Creditors				33 980	31 661	38 756	49 083	62 598	76 596
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	9 352	8 815	7 896	7 047	6 120	23 645	18 046	13 785	16 510
Increase From Depreciation Charge For Year Property Plant Equipment					1 565
Net Current Assets Liabilities	-8 223	-10 747	-5 367	27 247	24 756	15 187	53 432	78 579	156 544
Other Creditors				25 461	29 313
Other Taxation Social Security Payable				4 083
Property Plant Equipment Gross Cost				24 808	25 445
Total Assets Less Current Liabilities	1 129	-1 932	2 529	34 294	30 876	38 832	71 478	92 364	173 054
Trade Debtors Trade Receivables				11 093	1 541
Depreciation Amortisation Impairment Expense								4 261	5 527
Other Operating Expenses Format2								22 462	20 922
Other Operating Income Format2								6 060
Profit Loss								36 983	93 190
Raw Materials Consumables Used								1 731	1 028
Staff Costs Employee Benefits Expense								20 425	21 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 675	20 640
Turnover Revenue								89 477	162 507
Creditors Due Within One Year	14 517	16 233	12 666
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 865	1 203
Tangible Fixed Assets Cost Or Valuation	13 147	15 012	16 215
Tangible Fixed Assets Depreciation	3 795	6 197	8 319
Tangible Fixed Assets Depreciation Charged In Period		2 402	2 122

Company staff

Oliver M.

Role: Director

Appointed: 29 September 2009

Latest update: 8 February 2024

Ruth M.

Role: Director

Appointed: 29 September 2009

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Oliver M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oliver M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ruth 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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
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	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Macfarlane Arboriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Ruth M.

Stephen M.

Brian Reid Ltd.

People with significant control

Oliver M.

Ruth M.

Accounts Documents

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