Company information:
W & W Mackie Limited (No: SC338729)
Address: WHITESIDE, TULLYNESSLE, ALFORD, ABERDEENSHIRE, AB33 8DE
Status: Active
Incorporated: 03-Jan-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Mar-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: WILLIAM GEORGE MACKIE ( From: Feb-2009 )
Current Director: WILLIAM GEORGE MACKIE ( DOB: Jun-1958 From: Feb-2009 )
Current Director: MARY MACKIE ( From: Feb-2009 )
Current Secretary: MARY MACKIE ( From: Feb-2009 )
Resigned Director: P & W DIRECTORS LIMITED ( From: Mar-2008 To: Feb-2009 )
Resigned Secretary: P & W SECRETARIES LIMITED ( From: Mar-2008 To: Feb-2009 )
Persons of Significant Control:
Mr William George Mackie, Whiteside Tullynessle, Alford, Aberdeenshire, AB33 8DE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,419,193 | 1,542,018 | 2,302,109 | 1,875,242 | 1,746,352 | 2,121,077 | 2,819,011 | 0.0,1419193.0,1542018.0,2302109.0,1875242.0,1746352.0,2121077.0,2819011.0 | |
| Current assets | 44,847 | 1,031,461 | 1,209,730 | 1,058,577 | 1,214,825 | 44847.0,1031461.0,1209730.0,1058577.0,1214825.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 78,650 | 75,300 | 149,136 | 160,444 | 164,007 | 166,806 | 113,820 | 0.0,78650.0,75300.0,149136.0,160444.0,164007.0,166806.0,113820.0 | |
| Current assets / Debtors | 100 | 756,682 | 875,745 | 894,258 | 976,395 | 100.0,756682.0,875745.0,894258.0,976395.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 749,152 | 0.0,749152.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 44,747 | 196,129 | 258,685 | 15,183 | 77,986 | 341,120 | 96,053 | 62,820 | 44747.0,196129.0,258685.0,15183.0,77986.0,341120.0,96053.0,62820.0 |
| Net current assets (liabilities) | -8,361 | -687,354 | -702,857 | -1,027,676 | -1,246,399 | -8361.0,-687354.0,-702857.0,-1027676.0,-1246399.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | -8,361 | 731,839 | 839,161 | 1,274,433 | 628,843 | -8361.0,731839.0,839161.0,1274433.0,628843.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 124,983 | 0.0,124983.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | -8,361 | -27,770 | 140,732 | 119,230 | -152,791 | -52,698 | 283,137 | 506,894 | -8361.0,-27770.0,140732.0,119230.0,-152791.0,-52698.0,283137.0,506894.0 |
| Equity / share capital and reserves | -8,361 | -27,770 | 140,732 | 119,230 | -152,791 | -52,698 | 283,137 | 506,894 | -8361.0,-27770.0,140732.0,119230.0,-152791.0,-52698.0,283137.0,506894.0 |