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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-05-27 (this month)

Last made up 2025-05-13

Watchouts

None on the register

Cash

£218K

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

56

Average over period

Profit before tax

£11K

Period ending 2025-05-31

Accounts

2-year trend · latest reflected 2025-05-31

Metric Trend 2024-05-312025-05-31
Turnover £921,403£886,311
Operating profit
Profit before tax £86,026£10,536
Net profit £86,026£10,536
Cash £238,731£218,290
Total assets less current liabilities £2,732,973£2,743,509
Net assets £2,732,686£2,743,222
Equity £2,732,686£2,743,222
Average employees 5556
Wages £532,300£578,587

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-05-312025-05-31
Net margin 9.3%1.2%
Gearing (liabilities / total assets) 1.6%1.7%
Current ratio 5.94x5.10x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Bain Henry Reid
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The trustees are of the opinion that there is sufficient resources available to continue the activities of the charity over the next 12 months. The trustees, therefore, have made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the charity has adequate resources to continue for the foreseeable future. As a result the trustees have continued to adopt the going concern basis of accounting in preparing these financial statements.”

Group structure

  1. MINTLAW AND CENTRAL BUCHAN INITIATIVE · parent
    1. MACBI Cafe Limited 100% · Scotland · Cafe

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 9 resigned

Name Role Appointed Born Nationality
OSGOOD, Flora Secretary 2023-11-15
ANDERSON, Julie Director 2005-05-13 Jul 1970 British
BARRON, David Director 2010-06-14 May 1967 British
LAIDLAW, Ian Director 2022-12-10 Jan 1962 British
LEIPER, Norman Charles Director 2005-05-13 Dec 1938 British
OSGOOD, Flora Director 2023-11-15 Aug 1992 British
WATSON, Hamish Director 2010-06-14 Sep 1962 British
Show 9 resigned officers
Name Role Appointed Resigned
ANDERSON, Julie Secretary 2022-12-10 2023-11-15
BURNS, Harry Alan Secretary 2022-05-12 2022-12-10
STEWART & WATSON, Messrs Secretary 2005-05-13 2022-05-12
BURNS, Harry Alan Director 2005-05-13 2023-11-15
CASSIE, Pamela Ann Director 2005-05-13 2011-05-01
MCWHIRR, William Alexander Director 2005-05-13 2009-10-01
PASCOE, John Spencer Director 2014-02-10 2023-11-15
SMITH, Norman John Director 2005-05-13 2023-11-15
TAYLOR, Leslie Paterson Director 2005-05-13 2010-01-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 65 total filings

Date Type Category Description
2026-02-25 AA accounts Accounts with accounts type group
2025-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 AA accounts Accounts with accounts type group
2024-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-22 AA accounts Accounts with accounts type group
2023-11-21 TM02 officers Termination secretary company with name termination date PDF
2023-11-21 AP03 officers Appoint person secretary company with name date PDF
2023-11-21 AP01 officers Appoint person director company with name date PDF
2023-11-21 TM01 officers Termination director company with name termination date PDF
2023-11-21 TM01 officers Termination director company with name termination date PDF
2023-11-21 TM01 officers Termination director company with name termination date PDF
2023-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-17 AA accounts Accounts with accounts type group
2022-12-19 TM02 officers Termination secretary company with name termination date PDF
2022-12-19 AP01 officers Appoint person director company with name date PDF
2022-12-19 AP03 officers Appoint person secretary company with name date PDF
2022-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-18 AP03 officers Appoint person secretary company with name date PDF
2022-05-18 TM02 officers Termination secretary company with name termination date PDF
2022-02-16 AA accounts Accounts with accounts type total exemption full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page