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Alastair Macdonald & Son Ltd ISLE OF LEWIS

Alastair Macdonald & Son started in year 2005 as Private Limited Company with registration number SC287919. The Alastair Macdonald & Son company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Isle Of Lewis at 49-50 Bayhead. Postal code: HS1 2DZ.

The firm has one director. Roderick M., appointed on 26 July 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Alastair M.. There were no ex secretaries.

This company operates within the HS6 5BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1058882 . It is located at Ahmor, Isle Of North Uist with a total of 6 carsand 2 trailers.

Alastair Macdonald & Son Ltd Address / Contact

Office Address 49-50 Bayhead
Office Address2 Stornoway
Town Isle Of Lewis
Post code HS1 2DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC287919
Date of Incorporation Tue, 26th Jul 2005
Industry Freight transport by road
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Nicolson Nominees Ltd

Position: Corporate Secretary

Appointed: 26 July 2005

Roderick M.

Position: Director

Appointed: 26 July 2005

Alastair M.

Position: Director

Appointed: 26 July 2005

Resigned: 13 June 2018

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Roderick M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Alastair M. This PSC owns 25-50% shares and has 25-50% voting rights.

Roderick M.

Notified on 6 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alastair M.

Notified on 6 June 2016
Ceased on 13 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-02-282018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth88 34352 55564 877118 437134 473       
Balance Sheet
Current Assets136 09574 00973 912191 328121 790202 811101 079102 67644 761100 41076 40172 237
Cash Bank In Hand81 50933 5873 61911 8711 755       
Cash Bank On Hand    1 75533 7102 7071 051    
Debtors51 58637 42267 29387 45736 43581 30190 87294 125    
Intangible Fixed Assets1 1731 1731 1731 1731 173       
Net Assets Liabilities    134 473140 93390 60970 557-28 732-16 127-137 799 
Net Assets Liabilities Including Pension Asset Liability88 34352 55564 877118 437134 473       
Other Debtors    2 2453 3513 0274 164    
Property Plant Equipment    226 500175 312138 610150 483    
Stocks Inventory3 0003 0003 00092 00083 600       
Tangible Fixed Assets189 224155 839232 240173 795226 500       
Total Inventories    83 60087 8007 5007 500    
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve88 24352 45564 777118 33741 220       
Shareholder Funds88 34352 55564 877118 437134 473       
Other
Average Number Employees During Period     4433322
Creditors    66 00955 48850 00062 00050 000157 000174 854130 000
Fixed Assets190 397157 012233 413174 968227 673176 485139 783151 656118 911107 364107 43372 205
Accumulated Depreciation Impairment Property Plant Equipment    59 500110 688148 890172 817    
Bank Borrowings Overdrafts    86 66386 66321 82725 473    
Creditors Due After One Year50 00053 33880 89974 52166 009       
Creditors Due Within One Year188 149125 128161 549173 338148 981       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 234    
Disposals Property Plant Equipment       35 000    
Dividends Paid       2 000    
Finance Lease Liabilities Present Value Total    16 0095 4885 45112 000    
Increase Decrease In Property Plant Equipment       47 000    
Increase From Depreciation Charge For Year Property Plant Equipment     51 18838 20244 161    
Intangible Assets    1 1731 1731 1731 173    
Intangible Assets Gross Cost    1 1731 1731 173     
Intangible Fixed Assets Cost Or Valuation1 1731 1731 1731 173        
Net Current Assets Liabilities-52 054-51 119-87 63717 990-27 19119 936826-19 099-97 64333 509-70 378 
Number Shares Allotted 100100100100       
Other Creditors    50 00050 00050 00050 000    
Other Taxation Social Security Payable    9012 9023 35924    
Par Value Share 1111       
Profit Loss     6 460-50 324-18 052    
Property Plant Equipment Gross Cost    286 000286 000287 500323 300    
Revaluation Reserve    93 153       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 88 263123 160         
Tangible Fixed Assets Cost Or Valuation427 145391 801514 961514 961286 000       
Tangible Fixed Assets Depreciation237 921235 962282 721341 16659 500       
Tangible Fixed Assets Depreciation Charged In Period 52 11946 75958 44559 500       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 54 078          
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations    -341 166       
Tangible Fixed Assets Disposals 123 607          
Tangible Fixed Assets Increase Decrease From Revaluations    -228 961       
Total Additions Including From Business Combinations Property Plant Equipment      1 50070 800    
Total Assets Less Current Liabilities138 343105 893145 776192 958200 482196 421140 609132 55721 268140 87337 055 
Trade Creditors Trade Payables    5 72137 6378 71817 877    
Trade Debtors Trade Receivables    34 19077 95087 84589 961    

Transport Operator Data

Ahmor
City Isle Of North Uist
Post code HS6 5BW
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 18th, March 2024 		Free Download (5 pages)

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