Macbro Marine Ltd INVERNESS


Macbro Marine started in year 2015 as Private Limited Company with registration number SC504269. The Macbro Marine company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at Macbro Marine Ltd. Postal code: IV2 4GS.

The company has 2 directors, namely Angela M., Carl S.. Of them, Angela M., Carl S. have been with the company the longest, being appointed on 25 May 2015. As of 15 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.

Macbro Marine Ltd Address / Contact

Office Address Macbro Marine Ltd
Office Address2 45 Holm Dell Road
Town Inverness
Post code IV2 4GS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC504269
Date of Incorporation Fri, 24th Apr 2015
Industry Repair of fabricated metal products
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Angela M.

Position: Director

Appointed: 25 May 2015

Carl S.

Position: Director

Appointed: 25 May 2015

Peter V.

Position: Director

Appointed: 24 April 2015

Resigned: 24 April 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Carl S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angela M. This PSC owns 25-50% shares and has 25-50% voting rights.

Carl S.

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

Angela 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 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand34 6872 2961 22016 8283 4125 1757 4908 988
Current Assets37 14341 64230 73728 70831 1586 18910 92231 529
Debtors2 45639 34629 51711 88027 7461 0143 43222 541
Net Assets Liabilities12 65228 27821 1789 21911 8727 2216 55447 142
Other Debtors722 27015 7753 162  2 095 
Property Plant Equipment1836 9995 3924 87810 2167 9737 0315 902
Other
Version Production Software       2 024
Accrued Liabilities    1 650200430620
Accumulated Depreciation Impairment Property Plant Equipment922 1563 7635 2601 9413 3254 2675 981
Additions Other Than Through Business Combinations Property Plant Equipment    10 900  860
Average Number Employees During Period 2222222
Creditors24 63719 03213 92723 44024 9005 0009 943-6 959
Increase From Depreciation Charge For Year Property Plant Equipment 2 0641 6071 4971 3391 3849421 989
Loans From Directors    2 9037613 194-34 997
Net Current Assets Liabilities12 50622 60916 8105 2686 2581 18997938 488
Nominal Value Allotted Share Capital     10010050
Nominal Value Shares Issued In Period       50
Number Shares Allotted      10050
Number Shares Issued In Period- Gross       50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 657  275
Other Disposals Property Plant Equipment    8 880  275
Other Provisions Balance Sheet Subtotal    1 9411 9411 456-2 752
Other Taxation Social Security Payable20 10917 49311 06120 76720 846   
Par Value Share      11
Property Plant Equipment Gross Cost2759 1559 15510 13812 15811 29811 29811 883
Recoverable Value-added Tax      323 
Taxation Including Deferred Taxation Balance Sheet Subtotal   9271 941   
Taxation Social Security Payable    12 327 5 07214 877
Total Assets Less Current Liabilities12 68929 60822 20210 14613 8139 1628 01044 390
Trade Creditors Trade Payables1 832    1 2501 2471 247
Trade Debtors Trade Receivables2 38437 07613 7428 71826 732  21 420
Value-added Tax Payable    9 6702 789 11 294
Advances Credits Directors     4 2093 19434 998
Advances Credits Made In Period Directors       45 885
Advances Credits Repaid In Period Directors      1 0155 670
Amount Specific Advance Or Credit Directors     4 209-5 21740 215
Amount Specific Advance Or Credit Made In Period Directors       45 885
Amount Specific Advance Or Credit Repaid In Period Directors      1 0155 670
Other Creditors2 6961 5402 8662 673    
Provisions371 3301 024927    
Provisions For Liabilities Balance Sheet Subtotal371 3301 024927    
Total Additions Including From Business Combinations Property Plant Equipment 8 880 983    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 20th, September 2023
Free Download (9 pages)

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