Mackay & Shaw Ltd. in Edinburgh, EH11 2QB

Description

Data updated on: 01-11-2023

Mackay & Shaw Ltd.,registered as Private Limited Company, located in 46/2 Westfield Road, Edinburgh. The main office's zip code is EH11 2QB. This firm has existed twenty five years on the local market. The business Companies House Registration Number is SC202042. 19 years from now the company switched its business name from Robinson & Shaw to Mackay & Shaw Ltd.. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Mackay & Shaw Limited. filed its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2022-12-21.

Regarding the firm, a variety of director's assignments have so far been executed by Kevan S. who was designated to this position on 1999-12-07. That firm had been guided by Gillian S. up until 8 years ago. What is more a different director, specifically Graham M. resigned in 2011. Moreover, the managing director's efforts are often backed by a secretary - Sylvia S., who was officially appointed by the following firm 20 years ago.

Previous company's names
Mackay & Shaw Ltd. 2005-12-12
Robinson & Shaw Limited 1999-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 614	-39 400	-39 105	-36 866	-41 889

Balance Sheet
Cash Bank On Hand					659		897		2 379	38 347	10 249	7 585
Current Assets	7 301	5 782	10 817	13 000	3 575	5 145	3 898	6 263	9 389	39 113	10 249	2 344
Debtors	5 228	2 214	802	3 565	1 937	3 177	3 001	6 263	7 010	766		-5 241
Net Assets Liabilities					-41 889	-41 199	-44 647	-17 641	1 969	-15 426	-14 101	-9 396
Other Debtors									1 500			-5 241
Property Plant Equipment					15 500	12 250	7 562	900	2 062	5 279	11 671	18 945
Total Inventories					979	1 968
Cash Bank In Hand	73	70	159	326	659
Net Assets Liabilities Including Pension Asset Liability	-31 614	-39 400	-39 105	-36 866	-41 889
Stocks Inventory	2 000	3 498	9 856	9 109	979
Tangible Fixed Assets	11 719	2 771	10		15 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-31 616	-39 402	-39 107	-36 868	-41 891
Shareholder Funds	-31 614	-39 400	-39 105	-36 866	-41 889

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities									300	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment					3 250	6 500	11 188	13 079	13 767	15 527	20 964	27 280
Additions Other Than Through Business Combinations Property Plant Equipment									1 850	4 977	11 829	13 590
Average Number Employees During Period					4	4	4	4	3	3	3	3
Bank Borrowings									11 593	32 066	17 071	13 657
Bank Borrowings Overdrafts					11 515	8 561	7 556	2 542
Creditors					53 242	41 410	27 698	19 153	-2 300	19 546	2 753	10 111
Finished Goods Goods For Resale					979	1 968
Increase From Depreciation Charge For Year Property Plant Equipment						3 250	4 688	698	688	1 760	5 437	6 316
Loans From Directors					30 000	12 672	2 500	2 337	-14 000
Net Current Assets Liabilities	-25 976	-22 269	-20 990	-20 268	-49 667	-36 265	-23 800	-12 890	11 689	19 567	7 496	-7 767
Nominal Value Allotted Share Capital					2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 193
Other Disposals Property Plant Equipment								4 771
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 750	18 750	18 750	13 979	15 829	20 806	32 635	46 225
Taxation Social Security Payable					5 504	2 993	1 637	1 848	8 204	8 214		4 441
Total Assets Less Current Liabilities	-14 257	-19 498	-20 980	-20 268	-34 167	-24 015	-16 238	-11 990	13 751	24 846	19 167	11 178
Trade Creditors Trade Payables					6 223	17 184	16 005	12 426	206	5 760	57	6 917
Trade Debtors Trade Receivables					1 937	3 177	3 001	6 263	5 510	766
Value-added Tax Payable									2 990	5 122	2 246	5 220
Creditors Due After One Year	17 357	19 902	18 125	16 598	7 722
Creditors Due Within One Year	33 277	28 051	31 808	33 268	53 242
Fixed Assets	11 719	2 771	10
Other Debtors Due After One Year		18 125	19 902	3 565
Secured Debts		500	500	33 268
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	39 959	39 959	27 608	27 608	18 750
Tangible Fixed Assets Depreciation	28 240	37 188	27 598	27 608	3 250
Tangible Fixed Assets Depreciation Charged In Period		8 948	2 761	10	3 250
Tangible Fixed Assets Additions					18 750