Founded in 2001, Mackie And Brechin, classified under reg no. SC225453 is an active company. Currently registered at 29 Main Street EH29 9AE, West Lothian the company has been in the business for twenty three years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 6 directors, namely Lisa R., Nicola A. and Simon R. and others. Of them, Niall D. has been with the company the longest, being appointed on 1 January 2010 and Lisa R. and Nicola A. have been with the company for the least time - from 22 March 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David M. who worked with the the company until 25 January 2017.
| Office Address | 29 Main Street |
| Office Address2 | Kirkliston |
| Town | West Lothian |
| Post code | EH29 9AE |
| Country of origin | United Kingdom |
| Registration Number | SC225453 |
| Date of Incorporation | Mon, 19th Nov 2001 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 01 January 2010
The list of PSCs that own or control the company consists of 2 names. As we established, there is David M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tracy L. This PSC owns 25-50% shares.
David M.
| Notified on | 15 November 2016 |
| Ceased on | 25 January 2017 |
| Nature of control: |
25-50% shares |
Tracy L.
| Notified on | 15 November 2016 |
| Ceased on | 25 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 123 377 | 155 173 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 220 133 | 203 271 | 301 823 | 238 827 | 289 560 | 461 009 | 444 864 | 485 836 |
| Current Assets | 276 771 | 320 000 | 347 164 | 289 002 | 334 208 | 535 670 | 502 212 | 544 489 |
| Debtors | 78 060 | 67 831 | 25 679 | 28 527 | 20 591 | 49 712 | 27 381 | 32 993 |
| Net Assets Liabilities | 155 174 | 185 218 | 171 563 | 204 035 | 246 035 | 394 395 | 383 499 | 463 895 |
| Property Plant Equipment | 57 152 | 77 583 | 151 596 | 146 835 | 138 930 | 123 934 | 130 491 | 150 822 |
| Total Inventories | 32 035 | 26 254 | 19 662 | 21 648 | 24 057 | 24 949 | 29 967 | 25 660 |
| Cash Bank In Hand | 172 048 | 220 134 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 123 377 | 155 173 | ||||||
| Stocks Inventory | 26 663 | 32 035 | ||||||
| Tangible Fixed Assets | 51 674 | 57 150 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 123 277 | 155 073 | ||||||
| Shareholder Funds | 123 377 | 155 173 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 893 | 144 342 | 146 839 | 167 241 | 185 364 | 201 110 | 210 855 | 228 334 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 875 | 104 504 | 15 641 | 10 219 | 750 | 28 202 | 37 810 | |
| Average Number Employees During Period | 21 | 25 | 25 | 23 | 21 | 21 | 23 | |
| Creditors | 5 619 | 6 519 | 52 440 | 35 902 | 21 043 | 13 170 | 227 760 | 209 145 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 658 | -14 520 | -7 412 | |||||
| Disposals Property Plant Equipment | -5 995 | -27 995 | -11 900 | |||||
| Financial Commitments Other Than Capital Commitments | 26 403 | 14 918 | 24 021 | 16 571 | 9 710 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 107 | 17 017 | 20 402 | 18 123 | 15 746 | 17 157 | 17 479 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | ||||||
| Net Current Assets Liabilities | 80 084 | 113 757 | 92 636 | 112 615 | 145 126 | 298 279 | 274 452 | 335 344 |
| Property Plant Equipment Gross Cost | 189 045 | 221 925 | 298 435 | 314 075 | 324 294 | 325 044 | 341 346 | 379 156 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 115 | 14 586 | 20 229 | 19 513 | 16 978 | 14 648 | 21 444 | 22 271 |
| Total Assets Less Current Liabilities | 131 758 | 170 907 | 244 232 | 259 450 | 284 056 | 422 213 | 404 943 | 486 166 |
| Amount Specific Advance Or Credit Directors | -1 512 | 3 258 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -7 239 | 14 264 | 7 515 | 15 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 727 | -14 264 | -4 257 | -18 258 | ||||
| Creditors Due After One Year | 5 619 | |||||||
| Creditors Due Within One Year | 196 687 | 206 243 | ||||||
| Fixed Assets | 51 674 | 57 150 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 8 381 | 10 115 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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