Company information:
David Mackie & Sons Limited (No: SC174412)
Address: QUILKOE FARM, FORFAR, DD8 3RS
Status: Active
Incorporated: 14-Apr-1997
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 01500 - Mixed farming
Current Director: DAVID GEORGE MACKIE ( From: Apr-2000 )
Current Director: ANDREW GEORGE MACKIE ( DOB: Jan-1988 From: May-2023 )
Current Secretary: BARBARA RAMSAY MACKIE ( From: Apr-1997 )
Resigned Director: CODIR LIMITED ( From: Apr-1997 To: Apr-1997 )
Resigned Director: COSEC LIMITED ( From: Apr-1997 To: Apr-1997 )
Resigned Director: DAVID GEORGE MACKIE ( From: Apr-1997 To: Dec-1997 )
Resigned Director: STEVEN MACKIE ( From: Jan-1998 To: Nov-2014 )
Resigned Secretary: COSEC LIMITED ( From: Apr-1997 To: Apr-1997 )
Persons of Significant Control:
Mr David George Mackie, Forfar, DD8 3RS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 171,840 | 182,773 | 184,471 | 205,640 | 218,682 | 283,972 | 283,453 | 263,544 | 171840.0,182773,184471,205640,218682,283972,283453,263544 |
Fixed assets / Property, plant and equipment | 171,420 | 182,353 | 184,051 | 205,220 | 218,262 | 283,552 | 283,033 | 263,124 | 171420.0,182353,184051,205220,218262,283552,283033,263124 |
Fixed assets / Investments, fixed assets | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420.0,420,420,420,420,420,420,420 |
Current assets | 29,075 | 69,046 | 69,319 | 50,753 | 54,512 | 72,643 | 89,251 | 66,746 | 29075.0,69046,69319,50753,54512,72643,89251,66746 |
Current assets / Total inventories | 22,344 | 10,740 | 13,037 | 23,155 | 16,663 | 20,249 | 32,989 | 10,249 | 22344.0,10740,13037,23155,16663,20249,32989,10249 |
Current assets / Cash at bank and on hand | 43,134 | 41,564 | 5,208 | 23,030 | 29,225 | 31,761 | 32,083 | 0.0,43134,41564,5208,23030,29225,31761,32083 | |
Net current assets (liabilities) | -76,334 | -45,105 | -63,833 | -84,267 | -82,413 | -107,501 | -80,505 | -98,508 | -76334.0,-45105,-63833,-84267,-82413,-107501,-80505,-98508 |
Total assets less current liabilities | 95,506 | 137,668 | 120,638 | 121,373 | 136,269 | 176,471 | 202,948 | 165,036 | 95506.0,137668,120638,121373,136269,176471,202948,165036 |
Provisions for liabilities, balance sheet subtotal | -4,035 | -7,499 | -8,901 | -5,574 | -7,541 | -14,630 | -19,944 | -33,530 | -4035.0,-7499,-8901,-5574,-7541,-14630,-19944,-33530 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,035 | 7,499 | 8,901 | 5,574 | 7,541 | 14,630 | 19,944 | 33,530 | 4035.0,7499,8901,5574,7541,14630,19944,33530 |
Net assets (liabilities) | 59,505 | 83,499 | 75,225 | 72,587 | 73,113 | 103,235 | 124,713 | 100,358 | 59505.0,83499,75225,72587,73113,103235,124713,100358 |
Equity / share capital and reserves | 59,505 | 83,499 | 75,225 | 72,587 | 73,113 | 103,235 | 124,713 | 100,358 | 59505.0,83499,75225,72587,73113,103235,124713,100358 |