Martin Mackay Limited in Munlochy, IV8 8PA

Description

Data updated on: 01-11-2023

Martin Mackay Limited with the registration number SC438507 has been in this business field for 12 years. This particular Private Limited Company can be contacted at Easter Suddie Farmhouse, Easter Suddie in Munlochy and their area code is IV8 8PA. The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2023/03/31 is the last time when account status updates were reported.

Martin M. is this particular enterprise's solitary managing director, that was formally appointed in 2012.

Martin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 292	16 825	15 821	10 175	70 405	174 813	19 600	88 939
Current Assets	119 492	201 927	189 770	143 074	155 936	174 813	180 424	106 317
Debtors	16 877	64 003	39 408	57 798			160 824	17 378
Net Assets Liabilities	119 500	185 181	175 682	192 145	203 192	220 164	225 552	273 918
Other Debtors	6 443	5 944		50 000			160 824	17 378
Property Plant Equipment	155 478	149 691	145 807		1 970	1 347	773	34 833
Total Inventories	29 250	18 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 521	16 568	20 452		683	1 306	1 880	10 588
Additions Other Than Through Business Combinations Property Plant Equipment								42 768
Average Number Employees During Period	3	4	4		1	1
Creditors	194 554	186 001	159 547	100 929	104 340	105 740	104 013	10 614
Fixed Assets	195 478	169 691	145 807	150 000	151 970	151 347	150 773	184 833
Increase From Depreciation Charge For Year Property Plant Equipment		6 047	3 884		683	623	574	8 708
Investment Property				150 000	150 000	150 000	150 000	150 000
Investment Property Fair Value Model				150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-75 062	15 926	30 223	42 145	51 596	69 073	76 411	95 703
Other Creditors	156 729	145 908	140 494	95 186	100 339	100 760	101 577	6 066
Other Taxation Social Security Payable	37 825	40 093	19 053	5 743	4 001	4 980	2 436	4 548
Property Plant Equipment Gross Cost	165 999	166 259	166 259		2 653	2 653	2 653	45 421
Provisions For Liabilities Balance Sheet Subtotal	916	436	348		374	256	1 632	6 618
Taxation Including Deferred Taxation Balance Sheet Subtotal					374	256	1 632	6 618
Total Assets Less Current Liabilities	120 416	185 617	176 030	192 145	203 566	220 420	227 184	280 536
Accumulated Amortisation Impairment Intangible Assets	60 000	80 000	100 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-480
Amounts Recoverable On Contracts		18 250	30 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 377
Disposals Property Plant Equipment				14 999
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-151 260
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000
Intangible Assets	40 000	20 000
Intangible Assets Gross Cost	100 000	100 000
Provisions	916	436	348		374
Total Additions Including From Business Combinations Property Plant Equipment		260			2 653
Trade Debtors Trade Receivables	10 434	58 059	8 907	7 798
Additional Provisions Increase From New Provisions Recognised					374

Company staff

Martin M.

Role: Director

Appointed: 10 December 2012

Latest update: 28 December 2023

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Martin Mackay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

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