Founded in 2005, Big M Timber Products, classified under reg no. SC278311 is an active company. Currently registered at Wood International Centre Craigshaw Drive AB12 3AG, Aberdeen the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2005-03-24 Big M Timber Products Limited is no longer carrying the name Mountwest 583.
The company has one director. Karen C., appointed on 23 March 2005. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Kenneth S.. There were no ex directors.
Office Address | Wood International Centre Craigshaw Drive |
Office Address2 | West Tullos Industrial Estate |
Town | Aberdeen |
Post code | AB12 3AG |
Country of origin | United Kingdom |
Registration Number | SC278311 |
Date of Incorporation | Wed, 12th Jan 2005 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Karen C. The abovementioned PSC and has 75,01-100% shares.
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mountwest 583 | March 24, 2005 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 831 | 6 749 | 1 921 | 2 632 | 21 651 | 97 642 | 137 030 | 196 588 |
Current Assets | 290 029 | 179 357 | 221 904 | 253 917 | 312 199 | 395 274 | 479 412 | 550 377 |
Debtors | 251 198 | 157 607 | 207 483 | 236 285 | 275 548 | 283 632 | 326 382 | 341 789 |
Net Assets Liabilities | 46 464 | 5 386 | 10 007 | 14 822 | 80 345 | 128 926 | 180 087 | 275 976 |
Other Debtors | 29 342 | 23 098 | 23 064 | 55 927 | 17 572 | 53 670 | 61 622 | 62 622 |
Property Plant Equipment | 65 310 | 69 985 | 61 993 | 57 358 | 43 410 | 34 978 | 26 206 | 27 211 |
Total Inventories | 15 000 | 15 000 | 12 500 | 15 000 | 15 000 | 14 000 | 16 000 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 53 200 | 79 800 | 106 400 | 133 000 | 159 600 | 186 200 | 212 800 | 239 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 621 | 46 946 | 40 568 | 56 539 | 70 487 | 81 360 | 90 132 | 104 927 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 000 | |||||||
Amounts Owed To Related Parties | 329 444 | 264 622 | ||||||
Average Number Employees During Period | 11 | 11 | 7 | 8 | 10 | 6 | ||
Bank Borrowings Overdrafts | 10 758 | 31 214 | 19 928 | |||||
Bank Overdrafts | 6 793 | 10 758 | ||||||
Corporation Tax Payable | 6 984 | 11 843 | 24 048 | 17 928 | 18 736 | 28 565 | ||
Creditors | 515 220 | 421 667 | 425 187 | 418 555 | 373 416 | 374 480 | 373 752 | 323 042 |
Disposals Property Plant Equipment | -8 000 | |||||||
Dividends Paid On Shares | 159 600 | 106 400 | ||||||
Finance Lease Liabilities Present Value Total | 9 750 | 13 250 | ||||||
Fixed Assets | 278 110 | 256 185 | 221 593 | 190 358 | 149 810 | 114 778 | 79 406 | 53 811 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 165 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 26 600 | 26 600 | 26 600 | 26 600 | 26 600 | 26 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 325 | 18 032 | 15 971 | 10 873 | 8 772 | 8 970 | ||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 5 825 | |||||||
Intangible Assets | 212 800 | 186 200 | 159 600 | 133 000 | 106 400 | 79 800 | 53 200 | 26 600 |
Intangible Assets Gross Cost | 266 000 | 266 000 | 266 000 | 266 000 | 266 000 | 266 000 | ||
Net Current Assets Liabilities | -225 191 | -242 311 | -203 283 | -164 638 | -61 217 | 20 794 | 105 660 | 227 335 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 50 925 | 15 396 | 270 685 | 254 074 | 236 688 | 224 962 | 196 040 | 166 414 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 490 | |||||||
Other Disposals Property Plant Equipment | 12 950 | |||||||
Other Taxation Social Security Payable | 7 829 | 14 762 | 19 430 | 27 056 | 23 969 | 22 878 | 26 411 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 95 931 | 116 931 | 102 561 | 113 897 | 113 897 | 116 338 | 116 338 | 132 138 |
Provisions For Liabilities Balance Sheet Subtotal | 6 455 | 8 488 | 8 303 | 10 898 | 8 248 | 6 646 | 4 979 | 5 170 |
Raw Materials Consumables | 15 000 | 15 000 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 488 | 8 303 | 10 898 | 8 248 | 6 646 | 4 979 | 5 170 | |
Taxation Social Security Payable | 23 181 | 7 829 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | 11 336 | 2 441 | 15 800 | ||||
Total Assets Less Current Liabilities | 52 919 | 13 874 | 18 310 | 25 720 | 88 593 | 135 572 | 185 066 | 281 146 |
Total Borrowings | 16 543 | 24 008 | ||||||
Trade Creditors Trade Payables | 95 127 | 109 812 | 101 542 | 113 280 | 85 624 | 107 621 | 136 098 | 101 652 |
Trade Debtors Trade Receivables | 221 856 | 134 509 | 184 419 | 180 358 | 257 976 | 229 962 | 264 760 | 279 167 |
Amount Specific Advance Or Credit Directors | 329 444 | 264 622 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -66 164 | -64 822 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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