J S Mackie & Co. Ltd.
SC240928 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 197 days
- Confirmation statement
- last made up 2025-09-22 · next due 2026-10-06
Registered office
8 Douglas StreetHamilton
Ml3 0bp
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,941
↓97.1%
|
£67,352
↓0.6%
|
£67,768
↑79.9%
|
£37,680
↑280.1%
|
£9,914
|
| Current assets |
£870,884
↑14.0%
|
£764,124
→0.0%
|
£762,831
↑2.6%
|
£743,860
↓4.8%
|
£781,158
|
| Cash |
£606,084
↑65.4%
|
£366,411
↓24.4%
|
£484,463
↓4.6%
|
£507,629
↓7.7%
|
£549,840
|
| Debtors |
£264,800
↓33.4%
|
£397,713
↑42.9%
|
£278,368
↑17.8%
|
£236,231
↑2.1%
|
£231,318
|
| Net current assets |
£618,821
↑19.3%
|
£518,627
→0.0%
|
£520,182
↑9.3%
|
£475,943
↓1.5%
|
£483,347
|
| Net assets |
£620,762
↑12.5%
|
£551,956
→0.0%
|
£551,819
↑7.4%
|
£513,623
|
— |
| Equity |
£620,762
↑12.5%
|
£551,956
→0.0%
|
£551,819
↑7.4%
|
£513,623
↑4.1%
|
£493,261
|
| Other | |||||
| Average employees |
10
↓23.1%
|
13
↑44.4%
|
9
↓10.0%
|
10
↓9.1%
|
11
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Aitken, Amanda Jane · Director appointed 2025-10-15
- Cooper, Mark · Director appointed 2025-01-01
- Crawford, Lynne Taylor · Director appointed 2002-12-10
- Mackie, John Smith · Director appointed 2002-12-10
- First Scottish International Services Limited · Corporate Nominee Director appointed 2002-12-10 resigned 2002-12-10
- First Scottish Secretaries Limited · Corporate Nominee Secretary appointed 2002-12-10 resigned 2002-12-10
People with significant control (4)
-
Mrs Lynne Taylor Crawford Ceased 2025-10-15Individual Psc · British · resident in United Kingdom · born 10/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
J S Mackie Holding Limited ActiveCorporate Entity Psc · notified 2025-10-15Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Mark Cooper ActiveIndividual Psc · British · resident in Scotland · born 9/1987 · notified 2025-04-09Voting rights 50 to 75 percent
-
Mr John Smith Mackie ActiveIndividual Psc · British · resident in United Kingdom · born 5/1945 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-12-16 Total-exemption-full accounts AA Accounts
- 2025-12-02 Notification of a person with significant control PSC02 PSC
- 2025-12-01 Change to a person with significant control PSC04 PSC
- 2025-12-01 Cessation of a person with significant control PSC07 PSC
- 2025-10-22 Appointment of director AP01 Officers
- 2025-09-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-07-30 Notification of a person with significant control PSC01 PSC
- 2025-04-10 Memorandum and articles (paper) MA Incorporation
- 2025-04-10 Resolution (paper) RESOLUTIONS Resolution
- 2025-04-10 Capital allotment shares SH01 Capital
- 2025-04-01 Appointment of director AP01 Officers
- 2024-12-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-05 Total-exemption-full accounts AA Accounts
- 2023-12-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-11-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register