Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
A A Macfarlane Associates Limited
- Incorporated
- 20 August 2012 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Carol MacfarlaneAlastair Allan Macfarlane
- Owned by
- Alastair Allan Macfarlane
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 3 Castle CourtCarnegie CampusDunfermlineKY11 8PB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Macfarlane, Carol
Director · Appointed 1 September 2022
British
Born December 1961 (64)
Macfarlane, Alastair Allan
Director · Appointed 20 August 2012
British
Born September 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alastair Allan Macfarlane
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1962 (64)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £396,917
- Current Ratio
- 10.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,759 | £6,608 | £5,638 | £5,963 | £6,339 | £4,639 |
| Current Assets | £413,417 | £331,355 | £317,741 | £306,458 | £274,499 | £210,300 |
| Debtors | £16,500 | £13,023 | £21,795 | £29,171 | £57,602 | £59,470 |
| Cash | £396,917 | £318,332 | £295,946 | £277,287 | £216,897 | £150,830 |
| Creditors (< 1 year) | £39,761 | £27,726 | £29,790 | £35,497 | £51,924 | £63,687 |
| Net Current Assets | £373,656 | £303,629 | £287,951 | £270,961 | £222,575 | £146,613 |
| Shareholder Funds | £375,415 | £310,237 | £293,589 | £276,924 | £228,914 | £151,252 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Confirmation statement with no updates | 20 August 2026 | ||
| 18 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 26 August 2025 | Confirmation statement with no updates | 20 August 2025 | ||
| 30 January 2025 | Total exemption full accounts | 31 August 2024 | ||
| 26 August 2024 | Confirmation statement with no updates | 20 August 2024 |
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