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A-mac Environmental Limited NAIRN

Founded in 2006, A-mac Environmental, classified under reg no. SC296037 is an active company. Currently registered at Unit 11b IV12 5QW, Nairn the company has been in the business for eighteen years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

At present there are 2 directors in the the firm, namely Elizabeth M. and Alexander M.. In addition one secretary - Elizabeth M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

A-mac Environmental Limited Address / Contact

Office Address Unit 11b
Office Address2 Balmakeith Industrial Estate
Town Nairn
Post code IV12 5QW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC296037
Date of Incorporation Wed, 25th Jan 2006
Industry Other construction installation
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Elizabeth M.

Position: Secretary

Appointed: 25 January 2006

Elizabeth M.

Position: Director

Appointed: 25 January 2006

Alexander M.

Position: Director

Appointed: 25 January 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Elizabeth M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexander M. This PSC owns 25-50% shares and has 25-50% voting rights.

Elizabeth M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alexander M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth46 85989 139       
Balance Sheet
Cash Bank On Hand 96 042105 85563 06180 343161 507141 92883 364359 211
Current Assets242 080266 285246 933256 585341 597461 317403 325484 912771 560
Debtors118 135168 743139 778193 124260 839299 310260 897401 048411 849
Net Assets Liabilities 89 13955 03574 773130 404255 459151 919187 756449 623
Other Debtors 5 6322 400271     
Property Plant Equipment 88 427112 69498 20986 444187 097149 656205 703226 513
Total Inventories 1 5001 300400415500500500500
Cash Bank In Hand121 94596 042       
Net Assets Liabilities Including Pension Asset Liability46 85989 139       
Stocks Inventory2 0001 500       
Tangible Fixed Assets75 76388 427       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve46 75989 039       
Shareholder Funds46 85989 139       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities 7 4611 8851 735     
Accumulated Depreciation Impairment Property Plant Equipment 35 96264 32961 40770 95754 08992 905103 986127 424
Additions Other Than Through Business Combinations Property Plant Equipment  53 53138 56145 682185 3411 375138 653156 538
Amounts Owed To Group Undertakings Participating Interests 6257 920      
Average Number Employees During Period 8788991010
Carrying Amount Property Plant Equipment With Restricted Title 71 16993 55387 75071 267173 439138 7509 4256 525
Creditors 208 013236 839237 033255 933251 420264 099328 965387 323
Finance Lease Liabilities Present Value Total 18 13328 21430 396     
Finished Goods Goods For Resale  1 300400     
Future Minimum Lease Payments Under Non-cancellable Operating Leases 25 50017 0008 500     
Increase From Depreciation Charge For Year Property Plant Equipment  28 36725 55225 62833 16838 81644 01543 982
Loans From Directors 11 99519 70915 091     
Net Current Assets Liabilities12 69658 27210 09419 55285 665209 897139 226155 947384 237
Other Creditors 4 1013 7923 165     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   25 55216 07850 037 32 93420 544
Other Disposals Property Plant Equipment  89753 04647 896101 557 71 525112 290
Prepayments Accrued Income   2 370     
Property Plant Equipment Gross Cost 124 389177 023159 616157 402241 186242 561309 689353 937
Raw Materials Consumables 1 5001 300      
Taxation Including Deferred Taxation Balance Sheet Subtotal 7 66412 82611 39812 73124 97118 49229 73734 497
Taxation Social Security Payable 93 97881 539109 220     
Total Assets Less Current Liabilities88 459146 699122 788117 761172 109396 994288 882361 650610 750
Trade Creditors Trade Payables 71 72093 78077 426     
Trade Debtors Trade Receivables 163 111137 378190 483     
Creditors Due After One Year37 19049 896       
Creditors Due Within One Year229 384208 013       
Fixed Assets75 76388 427       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges4 4107 664       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 68 655       
Tangible Fixed Assets Cost Or Valuation115 426124 389       
Tangible Fixed Assets Depreciation39 66335 962       
Tangible Fixed Assets Depreciation Charged In Period 23 240       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 941       
Tangible Fixed Assets Disposals 59 692       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 24th Jan 2024
filed on: 24th, January 2024 		Free Download (3 pages)

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