W.mackie Qms Limited in Balmedie, AB23 8TW

Description

Data updated on: 01-11-2023

W.mackie Qms Limited is officially located at Balmedie at 9 Kier Rise. Anyone can look up this business by the post code - AB23 8TW. This enterprise has been in business on the English market for twelve years. This business is registered under the number SC431700 and their last known state is active. This enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 5th April 2023 and the latest confirmation statement was released on 21st August 2023.

For the following firm, a variety of director's assignments have so far been executed by William M. who was designated to this position in 2012.

William M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 413	72 430	111 236	156 173

Balance Sheet
Cash Bank In Hand	31 591	93 092	116 876	171 454
Current Assets	34 203	96 270	133 050	180 764	192 775	204 148	234 869	252 880	240 880	216 912	232 635
Debtors	2 612	3 178	16 174	9 310
Net Assets Liabilities Including Pension Asset Liability	20 413	72 430
Tangible Fixed Assets		1 420	710
Net Assets Liabilities										208 713	217 303

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	20 403	72 420	111 226	156 163
Shareholder Funds	20 413	72 430	111 236	156 173

Other Financial Data
Capital Reserves		72 430	111 236
Creditors				24 591	17 548	16 658	20 938	19 298	12 302	8 643	15 717
Creditors Due Within One Year	13 790	24 976	22 524	24 591
Fixed Assets		1 420	710		330	1 306	2 197	1 769	1 268	444	385
Net Assets Liability Excluding Pension Asset Liability		72 430	111 236
Net Current Assets Liabilities	20 413	71 294	110 526	156 173	175 226	187 490	213 931	233 582	228 578	208 269	216 918
Number Shares Allotted	10	10		10
Par Value Share	1	1		1
Provisions For Liabilities Charges		284
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 130
Tangible Fixed Assets Cost Or Valuation		2 130	2 130
Tangible Fixed Assets Depreciation		710	1 420	2 130
Tangible Fixed Assets Depreciation Charged In Period		710		710
Total Assets Less Current Liabilities	20 413	72 714	111 236	156 173	175 556	188 796	216 128	235 351	229 846	208 713	217 303
Advances Credits Directors	62	415	370
Advances Credits Made In Period Directors		18 769
Advances Credits Repaid In Period Directors		19 122
Average Number Employees During Period							1	1	1	1	1

Company staff

William M.

Role: Director

Appointed: 03 September 2012

Latest update: 19 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	12 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	22 October 2013

W.mackie Qms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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