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Angus Maciver Limited ISLE OF LEWIS

Angus Maciver started in year 1974 as Private Limited Company with registration number SC055316. The Angus Maciver company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Isle Of Lewis at 18 Bells Road. Postal code: HS1 2RA.

At the moment there are 3 directors in the the company, namely Norman M., Isabella M. and John M.. In addition one secretary - John M. - is with the firm. At the moment there is one former director listed by the company - Angus M., who left the company on 9 June 2009. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the HS1 2RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0019540 . It is located at Moor Park, Marybank, Isle Of Lewis with a total of 10 carsand 5 trailers.

Angus Maciver Limited Address / Contact

Office Address 18 Bells Road
Office Address2 Stornoway
Town Isle Of Lewis
Post code HS1 2RA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC055316
Date of Incorporation Thu, 28th Mar 1974
Industry Production of abrasive products
End of financial Year 31st March
Company age 50 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

John M.

Position: Secretary

Appointed: 14 September 2005

Norman M.

Position: Director

Appointed: 10 October 1995

Isabella M.

Position: Director

Appointed: 07 July 1989

John M.

Position: Director

Appointed: 07 July 1989

Steedman Ramage W.s.

Position: Secretary

Appointed: 27 January 1995

Resigned: 14 September 2005

Eric B.

Position: Secretary

Appointed: 07 July 1989

Resigned: 27 January 1995

Angus M.

Position: Director

Appointed: 07 July 1989

Resigned: 09 June 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Norman M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.

Norman M.

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

John 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 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 216 3911 292 4291 305 2271 366 9111 349 812       
Balance Sheet
Cash Bank In Hand38 08556 054103 017145 501196 011       
Cash Bank On Hand    196 011216 511256 567262 295391 278539 425560 795352 319
Current Assets459 789380 834430 124529 450602 078627 717734 088710 901826 278967 1811 065 048813 437
Debtors302 144211 987204 004241 043264 355254 901318 933253 606277 000248 756289 753265 818
Net Assets Liabilities    1 349 8121 381 2691 484 7331 506 4171 632 7111 699 5771 876 8151 893 701
Net Assets Liabilities Including Pension Asset Liability1 216 3911 292 4291 305 2271 366 9111 349 812       
Property Plant Equipment    1 052 4741 022 7391 022 5071 135 7411 179 4531 229 3761 275 2611 660 811
Stocks Inventory119 560112 793123 103142 906141 712       
Tangible Fixed Assets1 126 1891 088 2891 073 7881 080 5491 052 474       
Total Inventories    141 712156 305158 588195 000158 000179 000214 500195 300
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 00050 000       
Profit Loss Account Reserve905 042981 080993 8781 055 5621 038 463       
Shareholder Funds1 216 3911 292 4291 305 2271 366 9111 349 812       
Other
Accrued Liabilities    21 60014 63514 33415 05221 51518 08020 27815 000
Accumulated Depreciation Impairment Property Plant Equipment    646 641689 876715 784759 775745 057763 523824 083944 699
Average Number Employees During Period    1111121212142217
Corporation Tax Payable    42 50333 63839 237 36 06224 29943 897 
Creditors    4 812266 108345 29936 54314 213519 06126 59681 658
Creditors Due After One Year38 048433  4 812       
Creditors Due Within One Year308 985158 333180 535229 795292 229       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 3399 907104 89488 70146 15926 586
Disposals Property Plant Equipment      16 15551 500108 145119 34066 48837 569
Finance Lease Liabilities Present Value Total    4 8124 812 36 54314 21314 21326 59681 658
Fixed Assets  1 073 7881 090 5491 062 4741 032 7391 112 5271 225 7611 269 4731 316 8961 362 7811 716 747
Increase From Depreciation Charge For Year Property Plant Equipment     43 23535 24753 89890 176107 167106 719147 202
Investments Fixed Assets   10 00010 00010 00090 02090 02090 02087 52087 52055 936
Net Current Assets Liabilities150 804222 501249 589299 655309 849361 609388 789351 570429 942448 120606 069395 898
Number Shares Allotted 50 00050 00050 00050 000       
Other Creditors    23 60724 6426 12019 566 36 87060 77428 277
Other Investments Other Than Loans    10 00010 00090 02090 02090 02087 52087 52055 936
Other Taxation Social Security Payable    4 0934 9453 8494 1127 0607 0666 5266 047
Par Value Share 1111       
Prepayments Accrued Income       375488   
Property Plant Equipment Gross Cost    1 699 1151 712 6151 738 2911 895 5161 924 5101 992 8992 099 3442 605 510
Provisions For Liabilities Balance Sheet Subtotal    17 69913 07916 58334 37152 49165 43965 439137 286
Provisions For Liabilities Charges22 55417 92818 15023 29317 699       
Recoverable Value-added Tax       3 605 12 742 1 973
Revaluation Reserve261 349261 349261 349261 349261 349       
Secured Debts28 620           
Share Capital Allotted Called Up Paid50 00050 00050 00050 00050 000       
Tangible Fixed Assets Additions 17 30035 12264 94432 001       
Tangible Fixed Assets Cost Or Valuation1 745 4451 691 6461 722 7681 779 1121 699 115       
Tangible Fixed Assets Depreciation619 256603 357648 980698 563646 641       
Tangible Fixed Assets Depreciation Charged In Period 49 44548 67354 55450 114       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 65 3443 0504 97199 245       
Tangible Fixed Assets Disposals 71 0994 0008 600111 998       
Total Additions Including From Business Combinations Property Plant Equipment     13 50041 831208 725137 139187 729172 933543 735
Total Assets Less Current Liabilities1 276 9931 310 7901 323 3771 390 2041 372 3231 394 3481 501 3161 577 3311 699 4151 765 0161 968 8502 112 645
Trade Creditors Trade Payables    117 037114 244186 610205 727225 097363 118270 703274 986
Trade Debtors Trade Receivables    260 355252 341310 727238 371276 302228 995280 114248 378
Bank Borrowings Overdrafts          1212
Prepayments        4886 809  

Transport Operator Data

Moor Park
Address Marybank
City Isle Of Lewis
Post code HS2 0DE
Vehicles 10
Trailers 5

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, December 2023 		Free Download (10 pages)

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