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Macrae Brothers Limited INVERNESS

Macrae Brothers started in year 2009 as Private Limited Company with registration number SC362496. The Macrae Brothers company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Inverness at Clava House. Postal code: IV2 5GH.

The company has 2 directors, namely Neil M., Alistair M.. Of them, Alistair M. has been with the company the longest, being appointed on 13 July 2009 and Neil M. has been with the company for the least time - from 9 November 2016. As of 15 May 2024, there were 2 ex directors - Stephen M., Donald M. and others listed below. There were no ex secretaries.

Macrae Brothers Limited Address / Contact

Office Address Clava House
Office Address2 Cradlehall Business Park
Town Inverness
Post code IV2 5GH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC362496
Date of Incorporation Mon, 13th Jul 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Neil M.

Position: Director

Appointed: 09 November 2016

Alistair M.

Position: Director

Appointed: 13 July 2009

Stephen M.

Position: Director

Appointed: 13 July 2009

Resigned: 13 July 2009

Donald M.

Position: Director

Appointed: 13 July 2009

Resigned: 22 January 2016

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Exec M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Alistair M. This PSC owns 25-50% shares.

Exec M.

Notified on 6 April 2016
Ceased on 23 November 2016
Nature of control: 25-50% shares

Alistair M.

Notified on 6 April 2016
Ceased on 23 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth200200     
Balance Sheet
Cash Bank On Hand   711 00227 85919 688
Current Assets 20061 82767 556   
Debtors20020049 59255 80560 706123 166190 934
Net Assets Liabilities 20030 2745 85332 13750 913105 396
Other Debtors20020033 83721 47843 163104 118 
Property Plant Equipment  47 30742 26840 21537 13738 017
Total Inventories  12 23511 68011 68012 52012 520
Reserves/Capital
Called Up Share Capital200200     
Shareholder Funds200200     
Other
Accrued Liabilities Deferred Income     8 4066 793
Accumulated Amortisation Impairment Intangible Assets  2 0004 0006 0008 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  4 5019 54013 94118 29721 637
Amounts Owed By Directors     48 51585 560
Amounts Recoverable On Contracts     50 73818 327
Average Number Employees During Period    81010
Bank Borrowings Overdrafts  44 27858 58925 60740 07430 755
Bank Overdrafts    25 607  
Cash On Hand    1 00227 859 
Corporation Tax Payable  11 77814 99229 62943 21653 584
Corporation Tax Recoverable    11 76015 70329 171
Creditors  87 150113 95488 99340 07430 755
Depreciation Rate Used For Property Plant Equipment     2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -852
Disposals Property Plant Equipment      -1 180
Dividends Paid On Shares  18 000    
Fixed Assets  65 30758 268   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    -456289-2 215
Increase From Amortisation Charge For Year Intangible Assets  2 0002 000 2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  4 5015 039 4 3564 192
Intangible Assets  18 00016 00014 00012 00010 000
Intangible Assets Gross Cost  20 000 20 00020 00020 000
Net Current Assets Liabilities 200-25 323-46 398   
Net Deferred Tax Liability Asset   6 0176 4736 1848 399
Nominal Value Allotted Share Capital    200200200
Number Shares Issued Fully Paid  200200 200200
Other Creditors  3 00313 68814 74713 4311 045
Other Disposals Property Plant Equipment  1 377    
Other Provisions Balance Sheet Subtotal    6 4736 1848 399
Other Taxation Payable    13 94516 6428 927
Other Taxation Social Security Payable  2 57325 416   
Par Value Share 111 11
Prepayments Accrued Income     4 8651 125
Property Plant Equipment Gross Cost  51 808 54 15655 43459 654
Provisions    6 4736 184 
Taxation Including Deferred Taxation Balance Sheet Subtotal  6 7076 017   
Total Additions Including From Business Combinations Property Plant Equipment  53 185  1 2785 400
Total Assets Less Current Liabilities20020039 98411 870   
Trade Creditors Trade Payables  14 4891 2695 06532 29646 104
Trade Debtors Trade Receivables  15 75534 3275 7833 34556 751
Useful Life Intangible Assets Years     1010
Useful Life Property Plant Equipment Years     5050
Number Shares Allotted 200     
Share Capital Allotted Called Up Paid200200     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 31st, January 2024 		Free Download (10 pages)

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