Mackintosh Munro Ltd. in Aviemore, PH22 1RH

Description

Data updated on: 01-11-2023

Mackintosh Munro came into being in 2000 as a company enlisted under no SC209452, located at PH22 1RH Aviemore at Ghuilbin House. It has been in business for 24 years and its current status is active. It started under the business name Re/max Cairngorm, however for the last 18 years has been on the market under the business name Mackintosh Munro Ltd.. This company's SIC and NACE codes are 68310 - Real estate agencies. Its latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-01.

Gordon M. is this particular company's solitary managing director, who was arranged to perform management duties in 2000. To help the directors in their tasks, the firm has been using the skills of Jean W. as a secretary since the appointment on Monday 13th March 2006.

Gordon M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Mackintosh Munro Ltd. 2006-03-08
Re/max Cairngorm Limited 2000-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 809	11 632	31 109	28 091	51 439

Balance Sheet
Cash Bank On Hand					57 193	77 703	102 256	84 060	21 664	36 427	32 923	95 646
Current Assets	27 932	27 442	43 600	45 689	66 842	104 422	146 674	131 657	46 099	53 768	56 016	122 160
Debtors	19 141	22 738	12 309	15 085	9 649	26 719	44 418	47 597	24 435	17 341	23 093	26 514
Other Debtors					1 320	1 320	2 144	4 104	566	566		800
Property Plant Equipment					10 065	9 044	8 868	9 435	13 519	26 292	21 153	11 100
Cash Bank In Hand	8 791	4 704	31 291	30 604	57 193
Intangible Fixed Assets	7 500	5 000	2 500
Tangible Fixed Assets	35 075	11 508	10 639	11 842	10 065

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 807	11 630	31 107	28 089	51 437
Shareholder Funds	30 809	11 632	31 109	28 091	51 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 613	46 209	47 774	49 421	51 788	58 706	64 148	57 636
Additions Other Than Through Business Combinations Property Plant Equipment									6 451	19 691	303	2 793
Average Number Employees During Period						3	3	3	4	4	4	4
Creditors					25 468	29 428	30 366	13 558	14 932	39 898	26 388	36 885
Increase From Depreciation Charge For Year Property Plant Equipment						1 596	1 565	1 647	2 367	6 918	5 442	1 958
Net Current Assets Liabilities	-11 766	-4 876	17 970	16 249	41 374	74 994	116 308	118 099	31 167	13 870	29 628	85 275
Other Creditors					1 292	1 421	1 422	1 362	1 362	23 039	14 639	2 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 470
Other Disposals Property Plant Equipment												19 358
Other Taxation Social Security Payable					15 419	20 454	19 130	5 067	5 292	10 188	4 712	27 508
Property Plant Equipment Gross Cost					54 678	55 253	56 642	58 856	65 307	84 998	85 301	68 736
Total Assets Less Current Liabilities	30 809	11 632	31 109	28 091	51 439	84 038	125 176	127 534	44 686	40 162	50 781	96 375
Trade Creditors Trade Payables					8 757	7 553	9 814	7 129	8 278	6 671	7 037	7 237
Trade Debtors Trade Receivables					8 329	25 399	42 274	43 493	23 869	16 775	23 093	25 714
Creditors Due Within One Year	39 698	32 318	25 630	29 440	25 468
Fixed Assets	42 575	16 508	13 139	11 842	10 065
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500
Intangible Fixed Assets Disposals					12 500
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		99	1 009	3 292
Tangible Fixed Assets Cost Or Valuation	101 561	50 377	51 386	54 678
Tangible Fixed Assets Depreciation	66 486	38 869	40 747	42 836	44 613
Tangible Fixed Assets Depreciation Charged In Period		2 031	1 878	2 089	1 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 648
Tangible Fixed Assets Disposals		51 283
Total Additions Including From Business Combinations Property Plant Equipment						575	1 389	2 214