Founded in 1976, Mackay & Inglis, classified under reg no. SC060615 is an active company. Currently registered at 19 Polmadie Street G42 0PQ, the company has been in the business for fourty eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Karen T. and Craig I.. In addition one secretary - Karen T. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Rosina G. who worked with the the firm until 13 December 1996.
Office Address | 19 Polmadie Street |
Office Address2 | Glasgow |
Town | |
Post code | G42 0PQ |
Country of origin | United Kingdom |
Registration Number | SC060615 |
Date of Incorporation | Wed, 1st Sep 1976 |
Industry | Manufacture of other articles of paper and paperboard n.e.c. |
End of financial Year | 30th September |
Company age | 48 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Karen T. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Craig I. This PSC has significiant influence or control over the company,. Then there is Brian I., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Karen T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Craig I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brian I.
Notified on | 17 September 2018 |
Ceased on | 26 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 743 168 | 640 859 | 653 734 | 598 526 | 485 794 | 429 887 | 397 730 | 299 818 |
Current Assets | 1 050 298 | 1 048 404 | 1 030 808 | 1 014 335 | 816 124 | 756 215 | 814 842 | 690 533 |
Debtors | 224 458 | 239 471 | 225 370 | 250 485 | 167 917 | 175 282 | 234 488 | 228 279 |
Net Assets Liabilities | 1 929 968 | 1 745 978 | 1 559 495 | 1 363 658 | 1 194 997 | |||
Other Debtors | 31 020 | 26 696 | 23 930 | 23 324 | 29 190 | 18 539 | 19 013 | 20 590 |
Property Plant Equipment | 1 198 816 | 983 604 | 770 952 | 634 888 | 589 891 | 465 183 | 367 186 | 327 275 |
Total Inventories | 82 672 | 168 074 | 151 704 | 165 324 | 162 413 | 151 046 | 182 624 | 162 436 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 938 557 | 2 080 667 | 2 293 319 | 2 392 076 | 2 447 768 | 2 572 773 | 2 672 113 | 2 669 126 |
Average Number Employees During Period | 31 | 31 | 30 | 28 | 21 | 22 | 25 | |
Creditors | 223 860 | 232 546 | 231 845 | 2 083 | 211 018 | 226 797 | 307 165 | 304 885 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 400 | 96 296 | 90 064 | 73 924 | ||||
Disposals Property Plant Equipment | 100 997 | 101 127 | 101 926 | 74 734 | ||||
Finance Lease Liabilities Present Value Total | 1 667 | 2 083 | 2 083 | |||||
Increase Decrease In Property Plant Equipment | 31 048 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 510 | 212 652 | 195 053 | 145 756 | 125 005 | 99 340 | 70 937 | |
Net Current Assets Liabilities | 826 438 | 815 858 | 798 963 | 730 853 | 605 106 | 529 418 | 507 677 | 385 648 |
Other Creditors | 71 234 | 38 462 | 36 028 | 39 939 | 19 050 | 29 631 | 21 356 | 32 653 |
Other Taxation Social Security Payable | 31 918 | 29 756 | 38 526 | 35 251 | 23 818 | 29 836 | 24 615 | 27 181 |
Property Plant Equipment Gross Cost | 3 137 373 | 3 064 271 | 3 064 271 | 3 026 964 | 3 037 659 | 3 037 956 | 3 039 299 | 2 996 401 |
Provisions For Liabilities Balance Sheet Subtotal | 95 286 | 53 484 | 10 420 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 895 | 63 820 | 112 621 | 297 | 1 343 | 31 836 | ||
Total Assets Less Current Liabilities | 2 025 254 | 1 799 462 | 1 569 915 | 1 365 741 | 1 194 997 | 994 601 | 874 863 | 712 923 |
Trade Creditors Trade Payables | 119 041 | 164 328 | 157 291 | 205 792 | 166 067 | 167 330 | 261 194 | 245 051 |
Trade Debtors Trade Receivables | 193 438 | 212 775 | 201 440 | 227 161 | 138 727 | 156 743 | 215 475 | 207 689 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Fri, 30th Sep 2022 filed on: 9th, March 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy