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
    Mackay, Alan
    Director born in March 1953
    Individual (4 offsprings)
    Officer
    2013-12-03 ~ now
    OF - director → CIF 0
    Mr Alan Mackay
    Born in March 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mackay, Irene May
    Company Secretary born in August 1957
    Individual (3 offsprings)
    Officer
    2013-12-03 ~ now
    OF - director → CIF 0
    Mackay, Irene May
    Individual (3 offsprings)
    Officer
    2013-12-03 ~ now
    OF - secretary → CIF 0
  • 3
    Anderson, Ross David
    Service Manager born in September 1982
    Individual (4 offsprings)
    Officer
    2013-12-03 ~ now
    OF - director → CIF 0
    Mr Ross David Anderson
    Born in September 1982
    Individual (4 offsprings)
    Person with significant control
    2019-06-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALAN MACKAY MACHINERY (FORFAR) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
13,113,854 GBP2023-01-01 ~ 2023-12-31
13,349,392 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,671,900 GBP2023-01-01 ~ 2023-12-31
-11,532,676 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,441,954 GBP2023-01-01 ~ 2023-12-31
1,816,716 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-790,251 GBP2023-01-01 ~ 2023-12-31
-691,088 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
677,857 GBP2023-01-01 ~ 2023-12-31
1,203,877 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
31,450 GBP2023-01-01 ~ 2023-12-31
6,563 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,931 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
702,376 GBP2023-01-01 ~ 2023-12-31
1,210,440 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
537,836 GBP2023-01-01 ~ 2023-12-31
966,359 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,191,218 GBP2023-12-31
6,191,218 GBP2023-01-01
5,659,382 GBP2022-12-31
5,659,382 GBP2022-01-01
4,699,023 GBP2021-01-01
Dividends Paid
-6,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
153,793 GBP2023-12-31
222,246 GBP2022-12-31
Total Inventories
4,079,069 GBP2023-12-31
4,475,454 GBP2022-12-31
Debtors
Current
1,033,413 GBP2023-12-31
1,541,191 GBP2022-12-31
Cash at bank and in hand
2,756,131 GBP2023-12-31
1,902,389 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Cash and Cash Equivalents
2,756,131 GBP2023-12-31
1,902,389 GBP2022-12-31
898,412 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
98,002 GBP2023-01-01 ~ 2023-12-31
78,725 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Wages/Salaries
1,128,752 GBP2023-01-01 ~ 2023-12-31
919,531 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
126,889 GBP2023-01-01 ~ 2023-12-31
106,432 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,802 GBP2023-01-01 ~ 2023-12-31
19,679 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
141,999 GBP2023-01-01 ~ 2023-12-31
135,309 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
180,857 GBP2023-01-01 ~ 2023-12-31
229,582 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,317 GBP2023-01-01 ~ 2023-12-31
1,311 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
165,199 GBP2023-01-01 ~ 2023-12-31
229,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,027 GBP2023-12-31
51,586 GBP2022-12-31
Vehicles
422,234 GBP2023-12-31
462,334 GBP2022-12-31
Furniture and fittings
42,093 GBP2023-12-31
45,277 GBP2022-12-31
Computers
18,081 GBP2023-12-31
19,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
563,435 GBP2023-12-31
579,136 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-310 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,184 GBP2023-01-01 ~ 2023-12-31
Computers
-2,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-46,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,330 GBP2023-12-31
26,021 GBP2022-12-31
Vehicles
332,934 GBP2023-12-31
286,931 GBP2022-12-31
Furniture and fittings
33,187 GBP2023-12-31
32,769 GBP2022-12-31
Computers
11,191 GBP2023-12-31
11,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,642 GBP2023-12-31
356,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,535 GBP2023-01-01 ~ 2023-12-31
Vehicles
86,103 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,127 GBP2023-01-01 ~ 2023-12-31
Computers
2,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-226 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,709 GBP2023-01-01 ~ 2023-12-31
Computers
-2,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
48,697 GBP2023-12-31
25,565 GBP2022-12-31
Vehicles
89,300 GBP2023-12-31
175,403 GBP2022-12-31
Furniture and fittings
8,906 GBP2023-12-31
12,508 GBP2022-12-31
Computers
6,890 GBP2023-12-31
8,770 GBP2022-12-31
Merchandise
4,056,412 GBP2023-12-31
4,310,573 GBP2022-12-31
Value of work in progress
22,657 GBP2023-12-31
164,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
967,084 GBP2023-12-31
932,132 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
223,974 GBP2022-12-31
Other Debtors
Current
32,995 GBP2023-12-31
214,844 GBP2022-12-31
Prepayments/Accrued Income
Current
33,334 GBP2023-12-31
170,241 GBP2022-12-31
Amounts owed to directors
Current
0 GBP2023-12-31
33,876 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,396,544 GBP2023-12-31
1,571,504 GBP2022-12-31
Amount of value-added tax that is payable
Current
111,432 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
66,696 GBP2023-12-31
50,708 GBP2022-12-31
Other Creditors
Current
5,172 GBP2023-12-31
4,441 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,639 GBP2023-12-31
44,956 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,098 GBP2023-12-31
45,432 GBP2022-12-31
Net Deferred Tax Liability/Asset
-28,639 GBP2023-12-31
-44,956 GBP2022-12-31
-43,645 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,317 GBP2023-01-01 ~ 2023-12-31
-1,311 GBP2022-01-01 ~ 2022-12-31
Amounts owed to directors
0 GBP2023-12-31
-33,876 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
54 GBP2023-01-01 ~ 2023-12-31
54 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
19 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
  • ALAN MACKAY MACHINERY (FORFAR) LIMITED
    Info
    Registered number SC465072
    Garthfield, Padanaram, Forfar, Angus DD8 1PF
    Private Limited Company incorporated on 2013-12-03 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.