Mackay Steelwork & Cladding started in year 1995 as Private Limited Company with registration number SC161195. The Mackay Steelwork & Cladding company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Invergordon at Delny Industrial Estate. Postal code: IV18 0QW. Since Wed, 14th Mar 2007 Mackay Steelwork & Cladding Limited is no longer carrying the name Isleburn Structural Services.
At present there are 2 directors in the the firm, namely Neil M. and Steven M.. In addition one secretary - Neil M. - 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 - Timothy P. who worked with the the firm until 29 July 2005.
This company operates within the IV18 0QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1088013 . It is located at Delny Industrial Estate, Invergordon with a total of 2 cars.
Office Address | Delny Industrial Estate |
Town | Invergordon |
Post code | IV18 0QW |
Country of origin | United Kingdom |
Registration Number | SC161195 |
Date of Incorporation | Wed, 25th Oct 1995 |
Industry | Roofing activities |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st July |
Company age | 29 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Steelwork & Cladding Ltd from Invergordon, Scotland. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Steelwork & Cladding Ltd
C/O Mackay Steelwork & Cladding Ltd Delny Industrial Estate, Invergordon, IV18 0QW, Scotland
Legal authority | The Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc226331 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Isleburn Structural Services | March 14, 2007 |
Isleburn Engineering Services | July 7, 1998 |
Ledge 250 | February 23, 1996 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 162 147 | 1 689 036 | 1 753 737 | 2 132 934 | 2 649 747 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 291 433 | 1 603 825 | 2 337 106 | 2 718 998 | 3 107 885 | 3 415 482 | 3 248 525 | 4 754 885 | ||||
Current Assets | 2 151 788 | 1 464 200 | 1 532 470 | 2 236 515 | 2 360 893 | 2 807 950 | 3 183 258 | 4 178 603 | 3 709 072 | 4 298 036 | 5 641 850 | 6 817 576 |
Debtors | 1 209 890 | 701 793 | 775 663 | 1 429 343 | 1 062 719 | 1 092 147 | 843 717 | 1 444 720 | 591 704 | 830 262 | 2 045 687 | 2 055 008 |
Net Assets Liabilities | 2 649 747 | 3 091 392 | 3 369 121 | 3 863 587 | 4 052 324 | 4 419 837 | 5 200 610 | 6 262 750 | ||||
Other Debtors | 239 852 | 198 316 | 438 499 | 807 927 | 1 718 293 | |||||||
Property Plant Equipment | 1 087 121 | 1 209 380 | 1 006 925 | 859 127 | 858 281 | 1 122 167 | 1 059 061 | 953 150 | ||||
Total Inventories | 6 741 | 111 978 | 2 435 | 14 885 | 9 483 | 52 292 | 347 638 | 7 683 | ||||
Cash Bank In Hand | 719 923 | 761 693 | 663 862 | 786 521 | 1 291 433 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 162 147 | 1 689 036 | 1 753 737 | 2 132 934 | 2 649 747 | |||||||
Stocks Inventory | 221 975 | 714 | 92 945 | 20 651 | 6 741 | |||||||
Tangible Fixed Assets | 863 208 | 805 921 | 849 129 | 851 781 | 1 087 121 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 002 | 100 002 | 100 002 | 100 002 | 100 002 | |||||||
Profit Loss Account Reserve | 2 062 145 | 1 589 034 | 1 653 735 | 2 032 932 | 2 549 745 | |||||||
Shareholder Funds | 2 162 147 | 1 689 036 | 1 753 737 | 2 132 934 | 2 649 747 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 256 764 | 1 464 169 | 1 672 966 | 1 707 869 | 1 773 276 | 1 851 860 | 1 649 661 | 1 804 373 | ||||
Amounts Owed By Group Undertakings Participating Interests | 15 791 | 15 791 | ||||||||||
Average Number Employees During Period | 30 | 30 | 30 | 30 | 30 | 30 | 28 | 27 | ||||
Corporation Tax Payable | 166 948 | 79 445 | ||||||||||
Creditors | 695 989 | 823 022 | 741 214 | 1 102 528 | 434 935 | 816 394 | 1 306 580 | 1 337 446 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 168 | 24 328 | 169 304 | 67 044 | 37 635 | 362 207 | ||||||
Disposals Property Plant Equipment | 80 115 | 29 120 | 177 175 | 72 892 | 46 860 | 369 285 | ||||||
Fixed Assets | 863 208 | 805 921 | 849 129 | 851 781 | 1 087 121 | 1 209 380 | 1 006 925 | 859 127 | 858 281 | 1 122 167 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 573 | 233 125 | 204 207 | 132 451 | 116 219 | 160 008 | 154 712 | |||||
Net Current Assets Liabilities | 1 370 185 | 934 671 | 947 756 | 1 335 531 | 1 664 904 | 1 984 928 | 2 442 044 | 3 076 075 | 3 274 137 | 3 481 642 | 4 335 270 | 5 480 130 |
Other Creditors | 26 071 | 37 678 | 343 396 | 28 998 | 49 060 | |||||||
Other Taxation Social Security Payable | 139 372 | 150 305 | 107 029 | 294 731 | 431 784 | |||||||
Property Plant Equipment Gross Cost | 2 343 885 | 2 673 549 | 2 679 891 | 2 566 996 | 2 631 557 | 2 974 027 | 2 708 722 | 2 757 523 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 102 278 | 102 916 | 79 848 | 71 615 | 80 094 | 183 972 | 193 721 | 170 530 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 409 779 | 35 462 | 64 280 | 137 453 | 389 330 | 103 980 | 48 801 | |||||
Total Assets Less Current Liabilities | 2 233 393 | 1 740 592 | 1 796 885 | 2 187 312 | 2 752 025 | 3 194 308 | 3 448 969 | 3 935 202 | 4 132 418 | 4 603 809 | 5 394 331 | 6 433 280 |
Trade Creditors Trade Payables | 770 137 | 167 507 | 365 969 | 982 851 | 856 602 | |||||||
Trade Debtors Trade Receivables | 1 189 077 | 377 597 | 375 972 | 1 221 969 | 320 924 | |||||||
Amounts Owed By Group Undertakings | 15 791 | 15 791 | 15 791 | |||||||||
Accruals Deferred Income | 8 631 | 4 315 | ||||||||||
Creditors Due Within One Year | 781 603 | 529 529 | 584 714 | 900 984 | 695 989 | |||||||
Number Shares Allotted | 100 002 | 100 002 | 100 002 | |||||||||
Other Debtors Due After One Year | 131 825 | 77 917 | 83 703 | 103 694 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 62 615 | 47 241 | 43 148 | 54 378 | 102 278 | |||||||
Share Capital Allotted Called Up Paid | 100 002 | 100 002 | 100 002 | 100 002 | ||||||||
Tangible Fixed Assets Additions | 146 082 | 236 552 | 177 065 | 437 115 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 815 176 | 1 873 877 | 2 041 177 | 2 136 742 | 2 343 885 | |||||||
Tangible Fixed Assets Depreciation | 951 968 | 1 067 956 | 1 192 048 | 1 284 961 | 1 256 764 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 355 | 181 031 | 170 001 | 184 283 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 367 | 56 939 | 77 088 | 212 480 | ||||||||
Tangible Fixed Assets Disposals | 87 381 | 69 252 | 81 500 | 229 972 |
Delny Industrial Estate | |
---|---|
City | Invergordon |
Post code | IV18 0QW |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 26th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy