The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mackie, Laura Janet
    Director born in December 1989
    Individual (1 offspring)
    Officer
    2023-08-05 ~ now
    OF - director → CIF 0
  • 2
    Mackie, John William Harkness
    Auto Engineer born in April 1956
    Individual (5 offsprings)
    Officer
    1995-09-26 ~ now
    OF - director → CIF 0
    Mr John William Harkness Mackie
    Born in April 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Brown, Karen Catherine Rundell
    Individual (2 offsprings)
    Officer
    2002-12-27 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1995-09-26 ~ 1995-09-26
    OF - nominee-secretary → CIF 0
  • 2
    Mackie, Janice
    Clerkess born in March 1960
    Individual
    Officer
    1995-09-26 ~ 2002-12-27
    OF - director → CIF 0
    Mackie, Janice
    Individual
    Officer
    1995-09-26 ~ 2002-12-27
    OF - secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1995-09-26 ~ 1995-09-26
    OF - nominee-director → CIF 0
parent relation
Company in focus

JOHN MACKIE AUTOMATIC TRANSMISSIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
177,908 GBP2024-06-30
196,980 GBP2023-06-30
Total Inventories
154,997 GBP2024-06-30
178,465 GBP2023-06-30
Debtors
226,146 GBP2024-06-30
158,396 GBP2023-06-30
Cash at bank and in hand
131,525 GBP2024-06-30
309 GBP2023-06-30
Current Assets
512,668 GBP2024-06-30
337,170 GBP2023-06-30
Creditors
Current
308,100 GBP2024-06-30
204,581 GBP2023-06-30
Net Current Assets/Liabilities
204,568 GBP2024-06-30
132,589 GBP2023-06-30
Total Assets Less Current Liabilities
382,476 GBP2024-06-30
329,569 GBP2023-06-30
Net Assets/Liabilities
269,638 GBP2024-06-30
195,429 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
264,638 GBP2024-06-30
190,429 GBP2023-06-30
Equity
269,638 GBP2024-06-30
195,429 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,328 GBP2024-06-30
34,328 GBP2023-06-30
Plant and equipment
433,973 GBP2024-06-30
430,618 GBP2023-06-30
Furniture and fittings
48,479 GBP2024-06-30
48,774 GBP2023-06-30
Motor vehicles
81,635 GBP2024-06-30
78,730 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
598,415 GBP2024-06-30
592,450 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-628 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,878 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,444 GBP2024-06-30
30,091 GBP2023-06-30
Plant and equipment
303,632 GBP2024-06-30
289,150 GBP2023-06-30
Furniture and fittings
29,755 GBP2024-06-30
28,122 GBP2023-06-30
Motor vehicles
55,676 GBP2024-06-30
48,107 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,507 GBP2024-06-30
395,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,353 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
14,482 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,081 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-448 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,884 GBP2024-06-30
4,237 GBP2023-06-30
Plant and equipment
130,341 GBP2024-06-30
141,468 GBP2023-06-30
Furniture and fittings
18,724 GBP2024-06-30
20,652 GBP2023-06-30
Motor vehicles
25,959 GBP2024-06-30
30,623 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
67,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
34,076 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,053 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
6,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,160 GBP2024-06-30
24,213 GBP2023-06-30
Under hire purchased contracts or finance leases
18,160 GBP2024-06-30
58,135 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
33,922 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
205,785 GBP2024-06-30
137,793 GBP2023-06-30
Other Debtors
Current
1,519 GBP2024-06-30
1,500 GBP2023-06-30
Prepayments
Current
18,842 GBP2024-06-30
19,103 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
226,146 GBP2024-06-30
158,396 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,361 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,320 GBP2024-06-30
12,979 GBP2023-06-30
Trade Creditors/Trade Payables
Current
167,738 GBP2024-06-30
108,117 GBP2023-06-30
Corporation Tax Payable
Current
23,158 GBP2024-06-30
19 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,576 GBP2024-06-30
22,737 GBP2023-06-30
Other Creditors
Current
6,651 GBP2024-06-30
Accrued Liabilities
Current
27,331 GBP2024-06-30
20,340 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,830 GBP2024-06-30
12,491 GBP2023-06-30
  • JOHN MACKIE AUTOMATIC TRANSMISSIONS LIMITED
    Info
    Registered number SC160655
    95 Causewayside Street, Tollcross, Glasgow G32 8LT
    Private Limited Company incorporated on 1995-09-26 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.