Robert Mackie (Funeral Directors) Limited
Private Limited Company · Peterhead
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£554,671
Cash
£9,658
Turnover
—
Profit / loss
—
Current assets
£906,201
Creditors < 1 year
—
Equity
£554,671
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · unknown | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown | 2009-07-31GBP · unknown | 2008-07-31GBP · unknown | 2007-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £554,671 | £556,967 | £537,171 | £539,301 | £457,198 | £460,387 | £448,706 | £427,226 | £381,883 | £323,503 | £201,588 | £54,775 | £37,509 | £59,553 | £76,648 | £70,862 | £49,532 | £47,917 | £55,789 |
| Equity | £554,671 | £556,967 | £537,171 | £539,301 | £457,198 | £460,387 | £448,706 | £427,226 | £381,883 | £323,503 | £201,588 | £54,775 | £37,509 | £59,553 | £76,648 | £70,862 | £49,532 | £47,917 | £55,789 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £63,992 | £55,480 | £64,117 | £58,694 | £84,421 |
| Property, plant & equipment | £39,676 | £56,636 | £73,597 | £64,943 | £72,665 | £80,702 | £112,853 | £66,437 | £94,339 | £115,040 | £63,277 | £61,450 | £79,116 | £39,681 | £63,992 | £55,480 | £64,117 | £58,694 | £84,421 |
| Current assets | £906,201 | £879,076 | £903,923 | £997,458 | £924,921 | £856,691 | £881,809 | £951,735 | £706,453 | £678,288 | £692,479 | £585,545 | £670,059 | £685,196 | £638,231 | £674,504 | £664,563 | £690,083 | £695,761 |
| Cash at bank | £9,658 | £39,171 | £20,913 | £80,056 | £58,401 | £126,864 | £119,210 | £288,972 | £37,429 | £42,877 | £49,740 | £34,905 | £57,741 | £80,815 | £26,284 | £62,428 | £27,299 | £26,967 | £20,700 |
| Debtors | £837,888 | £786,315 | £814,279 | £867,965 | £833,623 | £692,357 | £737,059 | £630,709 | £637,465 | £603,085 | £604,479 | £524,405 | £587,183 | £582,490 | £584,505 | £582,048 | £604,916 | £625,388 | £630,334 |
| Stock | £58,655 | £53,590 | £68,731 | £49,437 | £32,897 | £37,470 | £25,540 | £32,054 | £31,559 | £32,326 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £243,917 | £240,871 | £285,531 | £253,963 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £310,251 | £351,349 | £426,135 | £411,361 | — | — | — | — | — |
| Net current assets | £572,020 | £583,984 | £571,122 | £605,501 | £539,926 | £575,769 | £632,760 | £714,017 | £468,093 | £444,540 | £448,562 | £344,674 | £384,528 | £431,233 | £439,311 | £470,507 | £472,951 | £505,107 | £554,635 |
| Assets less current liabilities | £611,696 | £640,620 | £644,719 | £670,444 | £612,591 | £656,471 | £745,613 | £780,454 | £562,432 | £559,580 | £511,839 | £406,124 | £463,644 | £470,914 | £503,303 | £525,987 | £537,068 | £563,801 | £639,056 |
| Profit & loss | |||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | £977,892 | £1,058,290 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | £483,382 | £521,865 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | £210,020 | £227,710 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | £176,411 | £194,341 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | £129,063 | £141,459 | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2026-05-22
—
OutstandingUnknown · created 1988-09-14
All monies
OutstandingFloating · created 1986-10-22
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OutstandingShow 1 satisfied / released
Unknown · created 1986-09-11 · satisfied 1996-08-29
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Satisfied