Mackay Medical started in year 2013 as Private Limited Company with registration number SC466260. The Mackay Medical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 82 Mitchell Street. Postal code: G1 3NA.
The company has 2 directors, namely Andrew M., Vanessa M.. Of them, Andrew M., Vanessa M. have been with the company the longest, being appointed on 20 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Mitchell Street |
Office Address2 | The Alhambra Suite |
Town | Glasgow |
Post code | G1 3NA |
Country of origin | United Kingdom |
Registration Number | SC466260 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 557 | 21 868 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 433 | 29 277 | 35 241 | 32 780 | 22 297 | 37 357 | 120 333 | 153 954 | |
Current Assets | 31 826 | 35 626 | 29 277 | 41 889 | 36 105 | 28 240 | 42 039 | 121 721 | 159 109 |
Debtors | 5 193 | 6 648 | 3 325 | 5 943 | 4 682 | 1 388 | 5 155 | ||
Property Plant Equipment | 2 003 | 1 740 | 38 996 | 33 823 | 25 598 | ||||
Net Assets Liabilities | 28 171 | 90 575 | 132 507 | ||||||
Cash Bank In Hand | 31 826 | 30 433 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 16 557 | 20 868 | |||||||
Shareholder Funds | 17 557 | 21 868 | |||||||
Other | |||||||||
Corporation Tax Payable | 13 578 | 12 939 | |||||||
Other Creditors | -5 013 | 1 714 | 1 714 | 2 714 | 2 714 | 2 864 | 34 675 | 25 013 | |
Accumulated Depreciation Impairment Property Plant Equipment | 983 | 2 985 | 4 985 | 21 276 | 29 731 | 40 170 | |||
Creditors | 14 653 | 19 816 | 15 316 | 17 485 | 52 864 | 34 675 | 25 013 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 2 002 | 2 000 | 16 291 | 8 455 | 10 439 | |||
Net Current Assets Liabilities | 14 624 | 22 073 | 20 789 | 10 755 | -10 825 | 91 427 | 131 922 | ||
Other Taxation Social Security Payable | 12 939 | 18 102 | 12 602 | 14 771 | 15 486 | 12 548 | |||
Property Plant Equipment Gross Cost | 983 | 4 988 | 6 725 | 60 272 | 63 554 | 65 768 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 983 | 4 005 | 1 737 | 53 547 | 3 282 | 2 214 | |||
Total Assets Less Current Liabilities | 17 557 | 21 868 | 14 624 | 22 073 | 22 792 | 12 495 | 28 171 | 125 250 | 157 520 |
Trade Debtors Trade Receivables | 6 648 | 3 325 | 5 943 | 4 682 | 1 388 | 5 155 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | 10 622 | 10 648 | ||||||
Creditors Due Within One Year | 14 269 | 13 758 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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