Max Tractor Limited, EH4 7AL

Description

Data updated on: 01-11-2023

Max Tractor Limited, a Private Limited Company, located in 68 Hillpark Avenue, Edinburgh in Dean Village. The head office's located in EH4 7AL. This enterprise was set up in 2004. Its registered no. is SC268416. It 's been 20 years from the moment Max Tractor Limited is no longer identified under the business name Newco (791). This firm's principal business activity number is 46750 - Wholesale of chemical products. Its most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Friday 26th May 2023.

When it comes to this company's register, since 2004 there have been two directors: Veronica B. and Laurence B.. To provide support to the directors, this particular firm has been utilizing the expertise of Laurence B. as a secretary since the appointment on 2004-10-25.

Laurence B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Max Tractor Limited 2004-10-20
Newco (791) Limited 2004-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-11 431	2 658

Balance Sheet
Cash Bank In Hand	2 774	6 006
Cash Bank On Hand		6 006	13 785	9 910	4 171	6 189	28 572	17 005	12 111
Current Assets	53 879	64 877	70 190	63 320	61 633	47 144	75 038	56 809	47 238
Debtors	27 729	35 482	32 247	30 484	32 705	22 401	23 462	19 279	12 284
Net Assets Liabilities		2 658	9 128	6 382	552	10 752	8 364	10 066	4 237
Net Assets Liabilities Including Pension Asset Liability	-11 431	2 658
Other Debtors		650	650	1 279	650	650	650	5 633	743
Property Plant Equipment		922	599	349	5 720	3 747	1 873
Stocks Inventory	23 376	23 389
Tangible Fixed Assets		922
Total Inventories		23 389	24 158	22 926	24 757	18 554	23 004	20 525	22 843

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-11 433	2 656
Shareholder Funds	-11 431	2 658

Other Financial Data
Amount Specific Advance Or Credit Directors								5 633
Amount Specific Advance Or Credit Made In Period Directors								5 633
Amount Specific Advance Or Credit Repaid In Period Directors									5 633
Accumulated Amortisation Impairment Intangible Assets		65 000	65 000	65 000	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment		28 537	28 860	29 110	29 520	31 493	33 367	35 240
Average Number Employees During Period		3	3	3	3	2	1	1	1
Bank Borrowings		20 027	16 587	13 059	9 423	5 585	36 492
Bank Borrowings Overdrafts		16 677	12 987	9 459	5 723	1 585	31 138	24 364	17 439
Bank Overdrafts		5 953		8 169	14 804	7 436
Creditors		16 677	12 987	9 459	5 723	1 585	31 138	24 364	17 439
Creditors Due After One Year	20 000	16 677
Creditors Due Within One Year	45 310	46 464
Fixed Assets		922	599	349	5 720	3 747	1 873
Increase From Depreciation Charge For Year Property Plant Equipment			323	250	2 124	1 973	1 874	1 873
Intangible Assets Gross Cost		65 000	65 000	65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000
Intangible Fixed Assets Cost Or Valuation	65 000
Net Current Assets Liabilities	8 569	18 413	21 516	15 492	555	9 182	37 887	34 430	21 676
Number Shares Allotted		2
Other Creditors		11 490	6 058	8 366	19 183	6 768	9 880	1 907	1 654
Other Taxation Social Security Payable		9 477	9 303	8 462	6 796	1 046	3 384	3 505	4 161
Par Value Share		1
Property Plant Equipment Gross Cost		29 459	29 459	29 459	35 240	35 240	35 240	35 240
Secured Debts	31 931	25 980
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	28 359	29 459
Tangible Fixed Assets Depreciation	28 359	28 537
Tangible Fixed Assets Depreciation Charged In Period		178
Total Additions Including From Business Combinations Property Plant Equipment					7 495
Total Assets Less Current Liabilities	8 569	19 335	22 115	15 841	6 275	12 929	39 760	34 430	21 676
Total Borrowings		25 980	16 587	21 228	24 227	13 021	36 492
Trade Creditors Trade Payables		16 194	29 713	19 231	16 595	18 712	18 533	10 217	12 824
Trade Debtors Trade Receivables		34 832	31 597	29 205	32 055	21 751	22 812	13 646	11 541
Provisions For Liabilities Balance Sheet Subtotal						592	258

Company staff

Veronica B.

Role: Director

Appointed: 25 October 2004

Latest update: 26 January 2024

Laurence B.

Role: Director

Appointed: 25 October 2004

Latest update: 26 January 2024

Laurence B.

Role: Secretary

Appointed: 25 October 2004

Latest update: 26 January 2024

People with significant control

Laurence B.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Max Tractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica B.

Laurence B.

Laurence B.

Mbm Secretarial Services Limited

Mbm Board Nominees Limited

People with significant control

Laurence B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Max Tractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica B.

Laurence B.

Laurence B.

Mbm Secretarial Services Limited

Mbm Board Nominees Limited

People with significant control

Laurence B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015