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Macinnes Brothers Limited WESTERN ISLES

Macinnes Brothers started in year 1994 as Private Limited Company with registration number SC148876. The Macinnes Brothers company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Western Isles at Uachdar. Postal code: HS7 5LY. Since 1994-03-31 Macinnes Brothers Limited is no longer carrying the name Fontun.

There is a single director in the company at the moment - Ewen M., appointed on 24 February 1994. In addition, a secretary was appointed - Mary M., appointed on 24 February 1994. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HS7 5LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033383 . It is located at Ardveenish, Isle Of Barra with a total of 8 carsand 4 trailers. It has two locations in the UK.

Macinnes Brothers Limited Address / Contact

Office Address Uachdar
Office Address2 Benbecula
Town Western Isles
Post code HS7 5LY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC148876
Date of Incorporation Mon, 7th Feb 1994
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 1st April
Company age 30 years old
Account next due date Mon, 1st Jan 2024 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Mary M.

Position: Secretary

Appointed: 24 February 1994

Ewen M.

Position: Director

Appointed: 24 February 1994

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Ewen M. This PSC and has 75,01-100% shares.

Ewen M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Fontun March 31, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 987 0043 607 5214 790 6694 739 407       
Balance Sheet
Cash Bank In Hand1 565 4872 012 5564 180 7283 126 248       
Cash Bank On Hand   3 126 2482 773 3532 600 8891 907 7873 210 5213 758 3186 074 8015 605 841
Current Assets2 855 0833 961 1815 152 8093 808 1803 721 3163 998 3453 808 1035 389 0386 118 6068 208 9777 695 035
Debtors547 5461 439 509659 598286 783397 496778 746427 171524 7151 064 198891 9021 161 634
Net Assets Liabilities   4 739 4075 396 5535 594 6945 553 9695 584 6005 937 7587 813 3298 394 151
Net Assets Liabilities Including Pension Asset Liability2 987 0043 607 5214 790 6694 739 407       
Other Debtors   73 86826 587 25 57125 50625 53733 805526 775
Property Plant Equipment   1 489 3131 515 7891 758 4601 161 177816 9431 197 6161 568 9821 891 471
Stocks Inventory742 050509 116312 483395 149       
Tangible Fixed Assets1 095 440972 1461 759 0761 489 313       
Total Inventories   395 149550 467618 7101 473 1451 653 8021 296 0901 242 274927 560
Reserves/Capital
Called Up Share Capital250 000250 000250 000250 000       
Profit Loss Account Reserve2 737 0043 357 5214 540 6694 489 407       
Shareholder Funds2 987 0043 607 5214 790 6694 739 407       
Other
Advances Credits Directors32 19933 19340596936015 73317 107    
Accrued Liabilities    163 56334 37441 365    
Accumulated Depreciation Impairment Property Plant Equipment   1 368 4021 275 8751 470 2891 643 5581 818 1821 425 0921 551 4941 817 756
Average Number Employees During Period   3535333332353539
Corporation Tax Payable    152 24822 160     
Creditors   389 054679 3881 001 068277 522487 7421 166 5051 723 068792 270
Creditors Due Within One Year898 6631 247 3171 985 545389 054       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    433 84397 10886 100105 513649 103197 062177 378
Disposals Property Plant Equipment    1 096 450197 245546 500416 095917 889376 379468 580
Fixed Assets   1 489 3132 537 3222 758 1382 186 363828 2011 203 0601 571 5791 892 767
Increase From Depreciation Charge For Year Property Plant Equipment    341 316291 522259 369280 137256 013323 464443 640
Investments Fixed Assets    1 021 533999 6781 025 18611 2585 4442 5971 296
Net Current Assets Liabilities1 956 4202 713 8643 167 2643 419 1263 041 9282 997 2773 530 5814 901 2964 952 1016 485 9096 902 765
Number Shares Allotted 250 000 250 000       
Other Creditors   124 079163 923 58 472195 418378 290483 39639 501
Other Investments Other Than Loans    1 021 533999 6781 025 18611 2585 4442 5971 296
Other Taxation Social Security Payable   105 203428 993222 497100 140187 780171 882861 928294 269
Par Value Share 1 1      1
Prepayments Accrued Income    26 58729 31325 571    
Property Plant Equipment Gross Cost   2 857 7152 791 6643 228 7492 804 7352 635 1252 622 7083 120 4763 709 227
Provisions For Liabilities Balance Sheet Subtotal   169 032182 697160 721162 975144 897217 403244 159401 381
Provisions For Liabilities Charges64 85678 489135 671169 032       
Share Capital Allotted Called Up Paid250 000250 000250 000250 000       
Tangible Fixed Assets Cost Or Valuation1 973 2621 927 2293 279 7682 857 715       
Tangible Fixed Assets Depreciation877 822955 0831 520 6921 368 402       
Total Additions Including From Business Combinations Property Plant Equipment    1 030 399634 330122 486246 485905 472874 1471 057 331
Total Assets Less Current Liabilities3 051 8603 686 0104 926 3404 908 4395 579 2505 755 4155 716 9445 729 4976 155 1618 057 4888 795 532
Trade Creditors Trade Payables   159 77286 472728 464118 910104 544616 333377 744458 500
Trade Debtors Trade Receivables   212 915370 909749 433401 600499 2091 038 661858 097634 859
Additional Provisions Increase From New Provisions Recognised          157 222
Advances Credits Repaid In Period Directors32 199 178 150        
Number Shares Issued Fully Paid          250 000
Provisions         244 159401 381

Transport Operator Data

Ardveenish
City Isle Of Barra
Post code HS9 5YA
Vehicles 2
Uachdar
City Isle Of Benbecula
Post code HS7 5LY
Vehicles 6
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (11 pages)

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