Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
S.A.M. Inverness (Holdings) Ltd.
- Incorporated
- 9 June 2011 (15 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Angus MackillopShirley Mackillop
- Owned by
- Angus MackillopShirley Mackillop
- Accounts type
- Unaudited abridged
- Region
- Scotland
- Address
- 34 Millbank RoadMunlochyIV8 8ND
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Mackillop, Angus
Director · Appointed 9 June 2011
British
Born February 1968 (58)
Mackillop, Shirley
Director · Appointed 9 June 2011
British
Born August 1966 (60)
Officer history (2 former)
9 June 2011
Appointed Mackillop, Angus as Director
9 June 2011
Appointed Mackillop, Shirley as Director
9 June 2011
Appointed Brian Reid Ltd. as Corporate Secretary
9 June 2011
Resigned Brian Reid Ltd. as Corporate Secretary
9 June 2011
9 June 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Angus Mackillop
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1968 (58)
Shirley Mackillop
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1966 (60)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £344,239
- Cash
- £27,042
- Employees
- 5
- Debt Ratio
- 71%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £155,643 | £133,371 | £93,674 | £108,707 | £118,276 | £84,904 | £34,975 |
| Current Assets | £1,042,985 | £739,420 | £663,441 | £555,605 | £707,248 | £352,241 | £169,378 |
| Debtors | £488,125 | £300,789 | £298,531 | £119,211 | £386,273 | £95,839 | £114,703 |
| Cash | £27,042 | £37,700 | £0 | £81,532 | £22,122 | ||
| Creditors (< 1 year) | £775,906 | £582,702 | £510,154 | £387,709 | £373,137 | £159,923 | £88,740 |
| Creditors (> 1 year) | £78,483 | £113,696 | £90,090 | £94,063 | £143,738 | £168,877 | £37,041 |
| Net Current Assets | £267,079 | £156,718 | £153,287 | £167,896 | £334,111 | £192,318 | £80,638 |
| Net Assets | £344,239 | £170,004 | £150,482 | £161,886 | £293,055 | £105,469 | £71,927 |
| Shareholder Funds | £344,239 | £170,004 | £150,482 | £161,886 | £293,055 | £105,469 | £71,927 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with updates | 9 June 2026 | ||
| 27 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 22 July 2025 | Registration of a charge | |||
| 27 June 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 20 June 2025 | Confirmation statement with no updates | 9 June 2025 |
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