Mcrae Materials & Logistics Limited in Aberdeen, AB15 4YE

Description

Data updated on: 12-12-2017

Mcrae Materials & Logistics came into being in 2008 as a company enlisted under no SC337475, located at AB15 4YE Aberdeen at 58 Queens Road. The firm's last known status was dissolved. Mcrae Materials & Logistics had been in this business field for 9 years.

Within the following firm, a number of director's obligations had been performed by Wendy M. and Martin M.. Out of these two executives, Martin M. had administered the firm for the longest time, having been one of the many members of the Management Board for 9 years.

Executives who had control over the firm were as follows: Martin M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wendy M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2016-09-30
Currency
Net Worth	24 697	53 144	50 946	74 284	27 466

Balance Sheet
Cash Bank In Hand	30 048	58 066	52 619	73 211	22 038
Cash Bank On Hand					22 038	38 711
Current Assets	40 109	70 330	67 648	96 499	42 361	40 223
Debtors	10 061	12 264	15 029	23 288	20 323	1 512
Net Assets Liabilities					27 466	24 673
Net Assets Liabilities Including Pension Asset Liability		53 144	50 946	74 284	27 466
Property Plant Equipment					7 870
Tangible Fixed Assets	979	1 229	5 381	4 061	7 870

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	24 696	53 044	50 846	74 184	27 366
Shareholder Funds	24 697	53 144	50 946	74 284	27 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 683
Average Number Employees During Period						2
Corporation Tax Payable					15 304	7 704
Creditors					3 333	15 550
Creditors Due After One Year			1 526	117	3 333
Creditors Due Within One Year	16 391	18 415	20 557	26 159	19 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 919
Disposals Property Plant Equipment						16 553
Finance Lease Liabilities Present Value Total					3 333	4 191
Increase From Depreciation Charge For Year Property Plant Equipment						2 236
Net Current Assets Liabilities	23 718	51 915	47 091	70 340	22 929	24 673
Number Shares Allotted	1	100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					7 748
Property Plant Equipment Gross Cost					16 553
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		596	5 995	618	7 640
Tangible Fixed Assets Cost Or Valuation	1 704	2 300	8 295	8 913	16 553
Tangible Fixed Assets Depreciation	725	1 071	2 914	4 852	8 683
Tangible Fixed Assets Depreciation Charged In Period		346	1 843	1 938	3 831
Total Assets Less Current Liabilities	24 697	53 144	52 472	74 401	30 799	24 673
Trade Creditors Trade Payables					2	-87
Trade Debtors Trade Receivables					12 575	1 512

Company staff

Wendy M.

Role: Director

Appointed: 19 February 2013

Latest update: 20 September 2023

Martin M.

Role: Director

Appointed: 08 February 2008

Latest update: 20 September 2023

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	22 February 2020
Confirmation statement last made up date	08 February 2017

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 July 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts 20 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 June 2013

Mcrae Materials & Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Martin M.

People with significant control

Martin M.

Wendy M.

Accounts Documents

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