Big M Timber Products Limited ABERDEEN


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.

Big M Timber Products Limited Address / Contact

Office Address Wood International Centre Craigshaw Drive
Office Address2 West Tullos Industrial Estate
Town Aberdeen
Post code AB12 3AG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Karen C.

Position: Director

Appointed: 23 March 2005

Kenneth S.

Position: Secretary

Appointed: 23 March 2005

Resigned: 31 January 2013

People with significant control

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

Company previous names

Mountwest 583 March 24, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand23 8316 7491 9212 63221 65197 642137 030196 588
Current Assets290 029179 357221 904253 917312 199395 274479 412550 377
Debtors251 198157 607207 483236 285275 548283 632326 382341 789
Net Assets Liabilities46 4645 38610 00714 82280 345128 926180 087275 976
Other Debtors29 34223 09823 06455 92717 57253 67061 62262 622
Property Plant Equipment65 31069 98561 99357 35843 41034 97826 20627 211
Total Inventories15 00015 00012 50015 00015 00014 00016 000 
Other
Accumulated Amortisation Impairment Intangible Assets53 20079 800106 400133 000159 600186 200212 800239 400
Accumulated Depreciation Impairment Property Plant Equipment30 62146 94640 56856 53970 48781 36090 132104 927
Additions Other Than Through Business Combinations Property Plant Equipment 29 000      
Amounts Owed To Related Parties329 444264 622      
Average Number Employees During Period1111  78106
Bank Borrowings Overdrafts 10 75831 21419 928    
Bank Overdrafts6 79310 758      
Corporation Tax Payable  6 98411 84324 04817 92818 73628 565
Creditors515 220421 667425 187418 555373 416374 480373 752323 042
Disposals Property Plant Equipment -8 000      
Dividends Paid On Shares  159 600 106 400   
Finance Lease Liabilities Present Value Total9 75013 250      
Fixed Assets278 110256 185221 593190 358149 810114 77879 40653 811
Future Minimum Lease Payments Under Non-cancellable Operating Leases  165 00033 00033 00033 00033 00033 000
Increase From Amortisation Charge For Year Intangible Assets 26 60026 60026 600 26 60026 60026 600
Increase From Depreciation Charge For Year Property Plant Equipment 16 32518 03215 971 10 8738 7728 970
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment       5 825
Intangible Assets212 800186 200159 600133 000106 40079 80053 20026 600
Intangible Assets Gross Cost266 000266 000266 000 266 000266 000266 000 
Net Current Assets Liabilities-225 191-242 311-203 283-164 638-61 21720 794105 660227 335
Number Shares Issued Fully Paid111     
Other Creditors50 92515 396270 685254 074236 688224 962196 040166 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 82914 76219 43027 05623 96922 87826 411
Par Value Share 11     
Property Plant Equipment Gross Cost95 931116 931102 561113 897113 897116 338116 338132 138
Provisions For Liabilities Balance Sheet Subtotal6 4558 4888 30310 8988 2486 6464 9795 170
Raw Materials Consumables15 00015 000      
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 4888 30310 8988 2486 6464 9795 170
Taxation Social Security Payable23 1817 829      
Total Additions Including From Business Combinations Property Plant Equipment  15 50011 336 2 441 15 800
Total Assets Less Current Liabilities52 91913 87418 31025 72088 593135 572185 066281 146
Total Borrowings16 54324 008      
Trade Creditors Trade Payables95 127109 812101 542113 28085 624107 621136 098101 652
Trade Debtors Trade Receivables221 856134 509184 419180 358257 976229 962264 760279 167
Amount Specific Advance Or Credit Directors329 444264 622      
Amount Specific Advance Or Credit Made In Period Directors-66 164-64 822      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 4th, December 2023
Free Download (10 pages)

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