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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
    icon of calendar 2013-12-03 ~ now
    OF - Director → CIF 0
    Mr Alan Mackay
    Born in March 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2013-12-03 ~ now
    OF - Director → CIF 0
    Mackay, Irene May
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-12-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Anderson, Ross David
    Service Manager born in September 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-12-03 ~ now
    OF - Director → CIF 0
    Mr Ross David Anderson
    Born in September 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
Cost of Sales
-11,649,040 GBP2024-01-01 ~ 2024-12-31
-11,671,900 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-785,489 GBP2024-01-01 ~ 2024-12-31
-790,251 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
81,367 GBP2024-01-01 ~ 2024-12-31
31,450 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-6,931 GBP2023-01-01 ~ 2023-12-31
6,931 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,152,092 GBP2024-01-01 ~ 2024-12-31
702,376 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
861,644 GBP2024-01-01 ~ 2024-12-31
537,836 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
7,051,362 GBP2024-12-31
6,191,218 GBP2023-12-31
5,659,382 GBP2022-12-31
Dividends Paid
-1,500 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
113,939 GBP2024-12-31
153,793 GBP2023-12-31
Debtors
1,008,939 GBP2024-12-31
1,033,413 GBP2023-12-31
Cash at bank and in hand
3,962,597 GBP2024-12-31
2,756,131 GBP2023-12-31
Current Assets
8,349,188 GBP2024-12-31
7,868,613 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,390,448 GBP2024-12-31
-1,802,449 GBP2023-12-31
Net Current Assets/Liabilities
6,958,740 GBP2024-12-31
6,066,164 GBP2023-12-31
Total Assets Less Current Liabilities
7,072,679 GBP2024-12-31
6,219,957 GBP2023-12-31
Net Assets/Liabilities
7,051,462 GBP2024-12-31
6,191,318 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
7,051,462 GBP2024-12-31
6,191,318 GBP2023-12-31
Audit Fees/Expenses
8,000 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Wages/Salaries
1,151,248 GBP2024-01-01 ~ 2024-12-31
1,116,090 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,208 GBP2024-01-01 ~ 2024-12-31
21,802 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,292,212 GBP2024-01-01 ~ 2024-12-31
1,280,449 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
129,500 GBP2024-01-01 ~ 2024-12-31
128,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,422 GBP2024-01-01 ~ 2024-12-31
-16,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,027 GBP2024-12-31
81,027 GBP2023-12-31
Furniture and fittings
43,243 GBP2024-12-31
42,093 GBP2023-12-31
Computers
28,081 GBP2024-12-31
18,081 GBP2023-12-31
Motor vehicles
453,055 GBP2024-12-31
422,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
605,406 GBP2024-12-31
563,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,635 GBP2024-12-31
32,330 GBP2023-12-31
Furniture and fittings
35,629 GBP2024-12-31
33,187 GBP2023-12-31
Computers
14,034 GBP2024-12-31
11,191 GBP2023-12-31
Motor vehicles
402,169 GBP2024-12-31
332,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,467 GBP2024-12-31
409,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,305 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,442 GBP2024-01-01 ~ 2024-12-31
Computers
2,843 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
69,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,392 GBP2024-12-31
48,697 GBP2023-12-31
Furniture and fittings
7,614 GBP2024-12-31
8,906 GBP2023-12-31
Computers
14,047 GBP2024-12-31
6,890 GBP2023-12-31
Motor vehicles
50,886 GBP2024-12-31
89,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
963,834 GBP2024-12-31
967,084 GBP2023-12-31
Other Debtors
Current
9,675 GBP2024-12-31
32,995 GBP2023-12-31
Prepayments/Accrued Income
Current
35,430 GBP2024-12-31
33,334 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,008,939 GBP2024-12-31
1,033,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
949,358 GBP2024-12-31
1,396,544 GBP2023-12-31
Corporation Tax Payable
Current
297,771 GBP2024-12-31
180,857 GBP2023-12-31
Other Taxation & Social Security Payable
Current
120,749 GBP2024-12-31
158,352 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,570 GBP2024-12-31
66,696 GBP2023-12-31
Creditors
Current
1,390,448 GBP2024-12-31
1,802,449 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2024-12-31
54 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19 shares2024-12-31
19 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27 shares2024-12-31
27 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
  • ALAN MACKAY MACHINERY (FORFAR) LIMITED
    Info
    Registered number SC465072
    icon of addressGarthfield, Padanaram, Forfar, Angus DD8 1PF
    Private Limited Company incorporated on 2013-12-03 (11 years 10 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.

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