Mackinnon Slater Limited in Edinburgh, EH6 7BN

Description

Data updated on: 01-11-2023

Mackinnon Slater came into being in 2011 as a company enlisted under no SC410566, located at EH6 7BN Edinburgh at 55 Tower Street. This company has been in business for fourteen years and its current status is active. This company's registered with SIC code 32990 which means Other manufacturing n.e.c.. Its latest filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2022-11-03.

Taking into consideration this specific company's magnitude, it became necessary to appoint new company leaders: Colin M. and Kevin S. who have been cooperating since January 2017 to promote the success of the following limited company.

Executives who control the firm include: Kevin S. owns 1/2 or less of company shares. Colin M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	35 076	13 590	100	6 422	54 849

Balance Sheet
Cash Bank On Hand						99 103	105 892	96 793
Current Assets	53 771	74 502	61 767	51 871	90 009	126 229	168 700	166 422
Debtors	28 790	45 144	48 330	27 119	19 934	22 126	57 706	64 585
Net Assets Liabilities						123 334	142 242	149 736
Other Debtors						8 225	3 030	3 029
Property Plant Equipment						8 030	11 496	8 818
Total Inventories						5 000	5 102	5 044
Cash Bank In Hand	24 456	25 358	9 437	20 752	66 075
Net Assets Liabilities Including Pension Asset Liability	35 076	13 590	100	6 422	54 849
Stocks Inventory	525	4 000	4 000	4 000	4 000
Tangible Fixed Assets	1 435	2 201	1 521	10 038	4 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 976	13 490		6 322	54 749
Shareholder Funds	35 076	13 590	100	6 422	54 849

Other Financial Data
Accrued Liabilities						950	1 850
Accumulated Depreciation Impairment Property Plant Equipment						72 862	83 409	86 087
Additions Other Than Through Business Combinations Property Plant Equipment							14 013
Average Number Employees During Period						3	3	3
Bank Borrowings						11 695	7 823	4 060
Creditors						11 695	7 823	4 060
Fixed Assets	1 435	2 201	1 521			58 030	61 496	58 818
Future Minimum Lease Payments Under Non-cancellable Operating Leases						60 747	50 027	39 307
Increase From Depreciation Charge For Year Property Plant Equipment							10 547	2 678
Investments Fixed Assets						50 000	50 000	50 000
Minimum Operating Lease Payments Recognised As Expense						10 720	10 720	10 720
Net Current Assets Liabilities	33 641	11 389	-1 421	-3 616	49 935	76 999	91 443	97 183
Number Shares Issued Fully Paid						100	100	100
Other Creditors						1 909	2 314	3 981
Other Inventories						5 000	5 102	5 044
Other Remaining Borrowings								89
Par Value Share							1	1
Prepayments								976
Property Plant Equipment Gross Cost						80 892	94 905	94 905
Provisions For Liabilities Balance Sheet Subtotal							2 874	2 205
Taxation Social Security Payable						34 380	52 503	46 813
Total Assets Less Current Liabilities	35 076	13 590	100	6 422	54 849	135 029	152 939	156 001
Total Borrowings						11 695	7 823	4 060
Trade Creditors Trade Payables						8 198	16 718	14 514
Trade Debtors Trade Receivables						13 901	54 676	60 580
Creditors Due Within One Year	20 130	63 113	63 188	55 487	40 074
Number Shares Allotted				100	100
Tangible Fixed Assets Additions	1 435	1 867	631	14 741
Tangible Fixed Assets Cost Or Valuation	1 435	3 302	3 933	18 674	18 674
Tangible Fixed Assets Depreciation		1 101	2 412	8 636	13 760
Tangible Fixed Assets Depreciation Charged In Period		1 101	1 311	6 224	5 124
Share Capital Allotted Called Up Paid			100	100	100
Value Shares Allotted				1	1

Company staff

Colin M.

Role: Director

Appointed: 01 January 2017

Latest update: 22 May 2025

Kevin S.

Role: Director

Appointed: 03 November 2011

Latest update: 22 May 2025

People with significant control

Kevin S.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Colin M.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-03
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 July 2013
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 October 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 August 2014
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31
Annual Accounts 13/11/2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13/11/2015

Mackinnon Slater Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Kevin S.

David M.

People with significant control

Kevin S.

Colin M.

Accounts Documents

Company filings

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