Macbones Ltd ISLE OF ARRAN


Macbones started in year 2015 as Private Limited Company with registration number SC506063. The Macbones company has been functioning successfully for ten years now and its status is active. The firm's office is based in Isle Of Arran at Lamlash Bay Hotel Shore Road. Postal code: KA27 8LU.

The company has 2 directors, namely Margaret E., Serge E.. Of them, Serge E. has been with the company the longest, being appointed on 15 May 2015 and Margaret E. has been with the company for the least time - from 23 June 2015. As of 11 July 2025, our data shows no information about any ex officers on these positions.

Macbones Ltd Address / Contact

Office Address Lamlash Bay Hotel Shore Road
Office Address2 Lamlash
Town Isle Of Arran
Post code KA27 8LU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC506063
Date of Incorporation Fri, 15th May 2015
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (498 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Margaret E.

Position: Director

Appointed: 23 June 2015

Serge E.

Position: Director

Appointed: 15 May 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Serge E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret E. This PSC owns 25-50% shares and has 25-50% voting rights.

Serge E.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Margaret E.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand93 840126 754129 723159 699122 765145 950184 910205 178641 271
Current Assets97 880131 754137 409164 699127 765150 950189 910210 178641 336
Debtors40 2 686     65
Net Assets Liabilities1 14734 710  88 561119 128127 205153 181230 149
Property Plant Equipment48 91634 29217 7681 67895 36995 22399 621101 99895 661
Total Inventories4 0005 0005 0005 0005 0005 0005 0005 000 
Other
Accumulated Amortisation Impairment Intangible Assets45 00072 00099 000126 000135 000135 000135 000135 000-15 000
Accumulated Depreciation Impairment Property Plant Equipment16 05132 57749 10165 77367 16067 30668 00470 4952 511
Additions Other Than Through Business Combinations Property Plant Equipment 1 902       
Amortisation Rate Used For Intangible Assets 20       
Average Number Employees During Period20252525202020262
Comprehensive Income Expense1 09348 563       
Creditors27 583194 336187 227148 967134 57350 00040 91420 929506 848
Depreciation Rate Used For Property Plant Equipment 25       
Dividends Paid 15 000       
Fixed Assets138 91697 29253 76810 67895 36995 22399 621101 99895 661
Income Expense Recognised Directly In Equity54-15 000       
Increase From Amortisation Charge For Year Intangible Assets 27 00027 00027 0009 000    
Increase From Depreciation Charge For Year Property Plant Equipment 16 52616 52416 6721 3871466982 491227
Intangible Assets90 00063 00036 0009 000     
Intangible Assets Gross Cost 135 000135 000135 000135 000135 000135 000135 000-15 000
Issue Equity Instruments54        
Net Current Assets Liabilities70 297-62 582-49 81815 732-6 80873 90568 49872 112134 488
Profit Loss1 09348 563       
Property Plant Equipment Gross Cost64 96766 86966 86967 451162 529162 529167 625172 49398 172
Total Assets Less Current Liabilities209 21334 7103 95026 41088 561169 128168 119174 110230 149
Amount Specific Advance Or Credit Directors156 674156 674128 88173 43068 51143 91058 40147 725467 010
Amount Specific Advance Or Credit Made In Period Directors  27 79355 4514 919 25 50941 346419 285
Amount Specific Advance Or Credit Repaid In Period Directors  27 793  24 60140 00030 670 
Accrued Liabilities 4 37527 10036 2502 40012 9008 80013 7003 250
Bank Borrowings Overdrafts     50 00040 91410 0006 545
Corporation Tax Payable 4 8694 87110 38416 25717 9509 85112 96729 981
Disposals Decrease In Amortisation Impairment Intangible Assets        150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        68 211
Disposals Intangible Assets        150 000
Disposals Property Plant Equipment        74 954
Other Creditors    31 750 13 60115 512 
Other Taxation Social Security Payable 2 7531 5782 8191 987-4253 9302 15562
Prepayments  2 686      
Recoverable Value-added Tax        65
Total Additions Including From Business Combinations Property Plant Equipment   58295 078 5 0964 868633
Trade Creditors Trade Payables 1 8823601 0888451 200 6 700 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2024
filed on: 25th, February 2025
Free Download (10 pages)

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