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C & E Moir & Son Ltd. HUNTLY

C & E Moir & Son started in year 2007 as Private Limited Company with registration number SC330831. The C & E Moir & Son company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Huntly at Strathdeveron House. Postal code: AB54 8SX.

There is a single director in the company at the moment - Steven M., appointed on 12 September 2007. In addition, a secretary was appointed - Allison M., appointed on 12 September 2007. As of 23 May 2024, our data shows no information about any ex officers on these positions.

C & E Moir & Son Ltd. Address / Contact

Office Address Strathdeveron House
Office Address2 Steven Road
Town Huntly
Post code AB54 8SX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC330831
Date of Incorporation Wed, 12th Sep 2007
Industry Joinery installation
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Allison M.

Position: Secretary

Appointed: 12 September 2007

Steven M.

Position: Director

Appointed: 12 September 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Allison M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Allison M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth119 84671 551      
Balance Sheet
Cash Bank On Hand 41 79359 01249 15729 77169 61176 20820 735
Current Assets104 685150 669158 902156 937119 192148 876  
Debtors57 84270 15190 99090 48076 62555 08745 42197 210
Net Assets Liabilities 70 561111 25372 59692 54473 24796 00677 227
Other Debtors 25 47276 34943 88843 58838 82039 61394 540
Property Plant Equipment 66 39084 47978 30185 28388 12376 76290 723
Total Inventories 38 7258 90017 30012 79624 17824 12315 550
Cash Bank In Hand37 08941 793      
Stocks Inventory9 75438 725      
Tangible Fixed Assets78 11266 390      
Reserves/Capital
Called Up Share Capital210210      
Profit Loss Account Reserve119 63671 341      
Shareholder Funds119 84671 551      
Other
Accrued Liabilities Deferred Income  3 7703 2483 6166 571  
Accumulated Depreciation Impairment Property Plant Equipment 60 44462 17864 18170 49481 58693 00597 389
Average Number Employees During Period    5445
Bank Borrowings Overdrafts     50 00039 16729 167
Corporation Tax Payable 15 6216 0756 2534 2472 86413 6036 727
Creditors 139 964107 715145 77564250 00039 16729 167
Depreciation Rate Used For Property Plant Equipment      2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -7 859
Disposals Property Plant Equipment       -11 688
Finance Lease Liabilities Present Value Total  14 2787 825642   
Increase From Depreciation Charge For Year Property Plant Equipment  15 23114 05316 16513 16311 41912 243
Net Current Assets Liabilities52 13111 69551 18711 16218 36444 789  
Nominal Value Allotted Share Capital     101010
Number Shares Issued Fully Paid   10  1010
Other Creditors 76 12114 27872 04041 71221 26323 39066 301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 49712 0509 8522 071  
Other Disposals Property Plant Equipment  15 61513 50013 7653 280  
Other Provisions Balance Sheet Subtotal     9 66510 10410 759
Other Taxation Payable     7664 4751 964
Other Taxation Social Security Payable 6 67214 27716 43711 452766  
Par Value Share 1 1  11
Property Plant Equipment Gross Cost 126 834146 657142 482155 777169 709169 767188 112
Provisions     9 66510 10410 759
Provisions For Liabilities Balance Sheet Subtotal 6 53410 1359 04210 4619 665  
Total Additions Including From Business Combinations Property Plant Equipment  35 4389 32527 06017 2125830 033
Total Assets Less Current Liabilities130 24378 085135 66689 463103 647132 912  
Trade Creditors Trade Payables 41 55033 87441 34432 61872 26325 76922 073
Trade Debtors Trade Receivables 44 67914 64146 59233 03716 2675 8082 670
Useful Life Property Plant Equipment Years      2525
Creditors Due Within One Year52 554138 974      
Number Shares Allotted 10      
Provisions For Liabilities Charges10 3976 534      
Share Capital Allotted Called Up Paid1010      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 31st, July 2023 		Free Download (7 pages)

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