David Mitchell (plastering & Building) Limited in GLASGOW

David Mitchell (plastering & Building) Limited GLASGOW

Founded in 2001, David Mitchell (plastering & Building), classified under reg no. SC217698 is an active company. Currently registered at 251 Woodville Street G51 2RQ, Glasgow the company has been in the business for 23 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Margaret M. and David M.. In addition one secretary - David M. - is with the company. As of 9 June 2024, there was 1 ex secretary - Margaret M.. There were no ex directors.

David Mitchell (plastering & Building) Limited Address / Contact

Office Address	251 Woodville Street
Town	Glasgow
Post code	G51 2RQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC217698
Date of Incorporation	Mon, 2nd Apr 2001
Industry	Plastering
End of financial Year	31st May
Company age	23 years old
Account next due date	Thu, 29th Feb 2024 (101 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

David M.

Position: Secretary

Appointed: 26 March 2002

Margaret M.

Position: Director

Appointed: 26 March 2002

David M.

Position: Director

Appointed: 02 April 2001

Margaret M.

Position: Secretary

Appointed: 02 April 2001

Resigned: 26 March 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is David M. This PSC has 25-50% voting rights and has 25-50% shares.

David M.

Notified on	7 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	311 493	224 905	262 367	201 356

Balance Sheet
Cash Bank On Hand					38 439	115 362
Current Assets	471 785	314 337	377 553	285 239	226 421	201 038	345 650
Debtors	124 495	175 453	191 292	216 361	184 302	82 464
Property Plant Equipment					58 307	66 516
Total Inventories					3 680	3 212
Cash Bank In Hand	342 175	134 069	181 636	64 113
Net Assets Liabilities Including Pension Asset Liability	311 493	224 905	262 367	201 356
Stocks Inventory	5 115	4 815	4 625	4 765
Tangible Fixed Assets	42 635	48 486	37 653	43 588

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	311 393	224 805	262 267	201 256
Shareholder Funds	311 493	224 905	262 367	201 356

Other
Accumulated Depreciation Impairment Property Plant Equipment					143 059	128 139
Average Number Employees During Period					26	22	23
Creditors					162 547	138 057	241 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 101
Disposals Property Plant Equipment						37 511
Finance Lease Liabilities Present Value Total					37 116	44 267
Fixed Assets	42 635	48 486	37 653	43 588		66 516	91 845
Increase From Depreciation Charge For Year Property Plant Equipment						19 181
Net Current Assets Liabilities	273 336	180 897	229 192	162 246	63 874	62 981	104 035
Other Creditors					31 281	38 746
Other Taxation Social Security Payable					38 237	29 687
Property Plant Equipment Gross Cost					201 366	194 655
Total Additions Including From Business Combinations Property Plant Equipment						30 800
Total Assets Less Current Liabilities	315 971	229 383	266 845	205 834	122 181	129 497	195 880
Trade Creditors Trade Payables					55 913	25 357
Trade Debtors Trade Receivables					184 302	82 464
Creditors Due Within One Year	198 449	133 440	148 361	122 993
Intangible Fixed Assets Aggregate Amortisation Impairment		45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation		45 000	45 000	45 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 478	4 478	4 478	4 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		26 665	2 539	25 062
Tangible Fixed Assets Cost Or Valuation	123 659	137 224	139 763	133 825
Tangible Fixed Assets Depreciation	81 024	88 738	102 110	90 237
Tangible Fixed Assets Depreciation Charged In Period		17 153	13 372	16 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 439		27 886
Tangible Fixed Assets Disposals		13 100		31 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, November 2023	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 14th, January 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 13th, September 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 30th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 12th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 8th, August 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 21st, November 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 2nd, March 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/02 filed on: 6th, April 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 8th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/02 filed on: 11th, April 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 18th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/02 filed on: 13th, April 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 17th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/02 filed on: 13th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 25th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/02 filed on: 4th, April 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 25th, January 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/02 filed on: 5th, April 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 22nd, February 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/02 filed on: 3rd, April 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 1st, December 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/04/16 with complete member list filed on: 16th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 10th, March 2009	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2008/04/23 with complete member list filed on: 23rd, April 2008	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 12th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 12th, December 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/04/12 with complete member list filed on: 12th, April 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2007/04/12 with complete member list filed on: 12th, April 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 17th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 17th, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/04/05 with complete member list filed on: 5th, April 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2006/04/05 with complete member list filed on: 5th, April 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 5th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 5th, January 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/04/12 with complete member list filed on: 12th, April 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/04/12 with complete member list filed on: 12th, April 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 13th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 13th, December 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/04/13 with complete member list filed on: 13th, April 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/04/13 with complete member list filed on: 13th, April 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 1st, April 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 1st, April 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/04/10 with complete member list filed on: 10th, April 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/04/10 with complete member list filed on: 10th, April 2003	annual return	Free Download (8 pages)
AA	Accounts for the year ending on 2002/05/31 filed on: 30th, January 2003	accounts	Free Download (1 page)
AA	Accounts for the year ending on 2002/05/31 filed on: 30th, January 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2002/05/01 with complete member list filed on: 1st, May 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/05/01 with complete member list filed on: 1st, May 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2002/05/01	annual return
225	Accounting reference date extended from 30/04/02 to 31/05/02 filed on: 5th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/02 to 31/05/02 filed on: 5th, February 2002	accounts	Free Download (1 page)

David Mitchell (plastering & Building) Limited GLASGOW

David Mitchell (plastering & Building) Limited Address / Contact

Company Information / Profile

Company staff

David M.

Margaret M.

David M.

Margaret M.

People with significant control

Annual reports financial information

Company filings

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