Amac Contracting Limited INVERNESS


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.

Amac Contracting Limited Address / Contact

Office Address Eileantulloch House, Moniack
Office Address2 Kirkhill
Town Inverness
Post code IV5 7PQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Nicola M.

Position: Secretary

Appointed: 20 May 2003

Alan M.

Position: Director

Appointed: 20 May 2003

Alan M.

Position: Secretary

Appointed: 20 May 2003

Resigned: 11 July 2003

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand118 816135 572185 571212 141271 032276 481373 254400 050
Current Assets138 183195 906231 023271 029309 913320 510416 338469 816
Debtors19 06759 50728 70057 86837 42341 55641 99867 718
Net Assets Liabilities102 193179 373195 726244 508273 727335 870426 087517 677
Other Debtors2 5834 1172 7271 4692472473 062230
Property Plant Equipment189 070262 533229 409242 627226 107194 814174 213250 000
Total Inventories30082716 7521 0201 4582 4731 0862 048
Other
Accumulated Depreciation Impairment Property Plant Equipment182 042195 493249 600256 511301 986345 829383 335445 571
Additions Other Than Through Business Combinations Property Plant Equipment 162 68520 983103 42038 09412 55019 369138 023
Average Number Employees During Period22222222
Corporation Tax Payable6 6096 6356 60012 20514 23925 23728 04612 782
Creditors18 41738 72348 68040 65852 37645 676142 149153 509
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 56 911 51 0138 257 574 
Disposals Property Plant Equipment 75 771 83 2919 139 2 464 
Increase From Depreciation Charge For Year Property Plant Equipment 70 36254 10757 92453 73243 84338 08062 236
Loans Owed To Related Parties   180 369180 433108 153 118 232
Net Current Assets Liabilities119 766157 183182 343230 371257 537274 834274 189316 307
Other Creditors4 11425 83725 83318 66423 0425 184111 433128 367
Other Taxation Social Security Payable4 951 6 972 12 66110 333 11 208
Payments To Related Parties 9 0009 000     
Property Plant Equipment Gross Cost371 112458 026479 009499 138528 093540 643557 548695 571
Taxation Including Deferred Taxation Balance Sheet Subtotal26 48035 66835 66832 53829 47425 62522 31548 630
Total Assets Less Current Liabilities308 836419 716411 752472 998483 644469 648448 402566 307
Trade Creditors Trade Payables2 7436 2519 2759 7892 4344 9222 6701 152
Trade Debtors Trade Receivables16 48455 39025 97356 39937 17641 30938 93667 488

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 3rd, January 2024
Free Download (7 pages)

Company search

Advertisements