Founded in 2017, Al Mckay Services, classified under reg no. SC557518 is an active company. Currently registered at Park House Centre IV30 1JB, Elgin the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Alan M., appointed on 13 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House Centre |
| Office Address2 | South Street |
| Town | Elgin |
| Post code | IV30 1JB |
| Country of origin | United Kingdom |
| Registration Number | SC557518 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 921 | 7 879 | 6 674 | 16 950 | 932 | 1 402 | 1 293 |
| Current Assets | 13 035 | 10 728 | 14 894 | 23 133 | 4 010 | 4 480 | 2 543 |
| Debtors | 114 | 2 849 | 8 220 | 6 183 | 3 078 | 3 078 | |
| Net Assets Liabilities | 7 596 | 7 047 | 8 863 | 18 572 | 6 110 | ||
| Other Debtors | 114 | 49 | 7 122 | 6 183 | 3 078 | 3 078 | |
| Property Plant Equipment | 349 | 376 | 227 | 111 | 3 499 | 9 905 | 7 437 |
| Total Inventories | 1 250 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 166 | 315 | 431 | 1 343 | 2 131 | 4 599 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 71 | -22 | -21 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 788 | 3 986 | 6 215 | 4 651 | 1 399 | 23 335 | 15 241 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 467 | ||||||
| Disposals Property Plant Equipment | 4 300 | ||||||
| Dividends Paid | 12 100 | 11 900 | 15 800 | 4 000 | 2 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 135 | 149 | 116 | 912 | 2 255 | 2 468 |
| Net Current Assets Liabilities | 7 247 | 6 742 | 8 679 | 18 482 | 2 611 | -18 855 | -12 698 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 142 | 1 313 | 2 055 | 1 413 | 1 399 | 23 335 | 15 049 |
| Other Taxation Social Security Payable | 4 646 | 2 673 | 4 160 | 3 238 | 192 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 19 596 | 11 351 | 17 616 | 13 709 | -9 712 | -15 060 | 3 689 |
| Property Plant Equipment Gross Cost | 380 | 542 | 542 | 542 | 4 842 | 12 036 | |
| Provisions | 71 | 43 | 21 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 43 | 21 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 162 | 4 300 | 11 494 | |||
| Total Assets Less Current Liabilities | 7 596 | 7 118 | 8 906 | 18 593 | 6 110 | -8 950 | -5 261 |
| Trade Debtors Trade Receivables | 2 800 | 1 098 | |||||
| Additional Provisions Increase From New Provisions Recognised | -28 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2024 filed on: 18th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy