Amac Contracting started in year 2003 as Private Limited Company with registration number SC249650. The Amac Contracting company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Inverness at Eileantulloch House, Moniack. Postal code: IV5 7PQ.
There is a single director in the firm at the moment - Alan M., appointed on 20 May 2003. In addition, a secretary was appointed - Nicola M., appointed on 20 May 2003. As of 29 April 2024, there was 1 ex secretary - Alan M.. There were no ex directors.
Office Address | Eileantulloch House, Moniack |
Office Address2 | Kirkhill |
Town | Inverness |
Post code | IV5 7PQ |
Country of origin | United Kingdom |
Registration Number | SC249650 |
Date of Incorporation | Tue, 20th May 2003 |
Industry | Support activities for crop production |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 118 816 | 135 572 | 185 571 | 212 141 | 271 032 | 276 481 | 373 254 | 400 050 |
Current Assets | 138 183 | 195 906 | 231 023 | 271 029 | 309 913 | 320 510 | 416 338 | 469 816 |
Debtors | 19 067 | 59 507 | 28 700 | 57 868 | 37 423 | 41 556 | 41 998 | 67 718 |
Net Assets Liabilities | 102 193 | 179 373 | 195 726 | 244 508 | 273 727 | 335 870 | 426 087 | 517 677 |
Other Debtors | 2 583 | 4 117 | 2 727 | 1 469 | 247 | 247 | 3 062 | 230 |
Property Plant Equipment | 189 070 | 262 533 | 229 409 | 242 627 | 226 107 | 194 814 | 174 213 | 250 000 |
Total Inventories | 300 | 827 | 16 752 | 1 020 | 1 458 | 2 473 | 1 086 | 2 048 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 042 | 195 493 | 249 600 | 256 511 | 301 986 | 345 829 | 383 335 | 445 571 |
Additions Other Than Through Business Combinations Property Plant Equipment | 162 685 | 20 983 | 103 420 | 38 094 | 12 550 | 19 369 | 138 023 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 609 | 6 635 | 6 600 | 12 205 | 14 239 | 25 237 | 28 046 | 12 782 |
Creditors | 18 417 | 38 723 | 48 680 | 40 658 | 52 376 | 45 676 | 142 149 | 153 509 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 911 | 51 013 | 8 257 | 574 | ||||
Disposals Property Plant Equipment | 75 771 | 83 291 | 9 139 | 2 464 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 362 | 54 107 | 57 924 | 53 732 | 43 843 | 38 080 | 62 236 | |
Loans Owed To Related Parties | 180 369 | 180 433 | 108 153 | 118 232 | ||||
Net Current Assets Liabilities | 119 766 | 157 183 | 182 343 | 230 371 | 257 537 | 274 834 | 274 189 | 316 307 |
Other Creditors | 4 114 | 25 837 | 25 833 | 18 664 | 23 042 | 5 184 | 111 433 | 128 367 |
Other Taxation Social Security Payable | 4 951 | 6 972 | 12 661 | 10 333 | 11 208 | |||
Payments To Related Parties | 9 000 | 9 000 | ||||||
Property Plant Equipment Gross Cost | 371 112 | 458 026 | 479 009 | 499 138 | 528 093 | 540 643 | 557 548 | 695 571 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 480 | 35 668 | 35 668 | 32 538 | 29 474 | 25 625 | 22 315 | 48 630 |
Total Assets Less Current Liabilities | 308 836 | 419 716 | 411 752 | 472 998 | 483 644 | 469 648 | 448 402 | 566 307 |
Trade Creditors Trade Payables | 2 743 | 6 251 | 9 275 | 9 789 | 2 434 | 4 922 | 2 670 | 1 152 |
Trade Debtors Trade Receivables | 16 484 | 55 390 | 25 973 | 56 399 | 37 176 | 41 309 | 38 936 | 67 488 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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