Founded in 2012, G Mackay Fabrication, classified under reg no. SC420482 is an active company. Currently registered at 10 Knockbreck Street IV19 1BJ, Tain the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Gilbert M., appointed on 27 March 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 10 Knockbreck Street |
Town | Tain |
Post code | IV19 1BJ |
Country of origin | United Kingdom |
Registration Number | SC420482 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Gilbert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gilbert M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -63 | 107 | 9 | 78 | ||||||
Balance Sheet | ||||||||||
Current Assets | 10 352 | 10 729 | 5 368 | 5 260 | 7 645 | 12 672 | 16 412 | 17 504 | 18 988 | 14 342 |
Net Assets Liabilities | 78 | 517 | ||||||||
Cash Bank In Hand | 3 591 | 3 893 | 662 | |||||||
Debtors | 6 761 | 3 636 | 4 706 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -63 | 107 | 9 | 78 | ||||||
Stocks Inventory | 3 200 | |||||||||
Tangible Fixed Assets | 605 | 375 | 293 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -65 | 105 | 7 | |||||||
Shareholder Funds | -63 | 107 | 9 | 78 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 5 431 | 7 340 | 8 955 | 10 487 | 17 445 | 20 371 | 18 559 | |||
Fixed Assets | 605 | 375 | 293 | 249 | 212 | 180 | 153 | 130 | 1 611 | 1 220 |
Net Current Assets Liabilities | -668 | -268 | -284 | 477 | 305 | 3 717 | 5 925 | 59 | -1 383 | -4 217 |
Total Assets Less Current Liabilities | -63 | 107 | 657 | 726 | 517 | 3 897 | 6 078 | 189 | 228 | -2 997 |
Accruals Deferred Income | 648 | 648 | ||||||||
Creditors Due Within One Year | 11 020 | 10 997 | 5 004 | 4 783 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 065 | 1 065 | 1 065 | |||||||
Tangible Fixed Assets Depreciation | 460 | 690 | 772 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 230 | 82 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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