Founded in 2014, M B Langmuir & Hay (UK), classified under reg no. SC478652 is an active company. Currently registered at 60 Kelvingrove Street G3 7SA, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 5 directors, namely Allan P., Mark L. and Montgomery L. and others. Of them, Mark L., Montgomery L., Stephen D., Frank B. have been with the company the longest, being appointed on 29 May 2014 and Allan P. has been with the company for the least time - from 5 March 2020. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Kelvingrove Street |
Town | Glasgow |
Post code | G3 7SA |
Country of origin | United Kingdom |
Registration Number | SC478652 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Montgomery L. This PSC has significiant influence or control over this company,.
Montgomery L.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 80 675 | 123 330 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 93 479 | 70 525 | |||||||
Cash Bank On Hand | 70 525 | 146 191 | 161 784 | 154 432 | 154 432 | 399 728 | 624 169 | 624 561 | |
Current Assets | 292 934 | 392 609 | 445 373 | 452 537 | 599 884 | 727 256 | 1 265 664 | 1 674 556 | 1 219 255 |
Debtors | 172 352 | 283 717 | 263 761 | 255 964 | 413 293 | 568 718 | 827 736 | 1 014 968 | 554 168 |
Intangible Fixed Assets | 945 000 | 840 000 | |||||||
Net Assets Liabilities | 123 330 | 139 797 | 278 870 | 487 114 | 705 873 | 1 079 655 | 1 381 125 | 829 479 | |
Net Assets Liabilities Including Pension Asset Liability | 80 675 | 123 330 | |||||||
Other Debtors | 952 | 1 304 | |||||||
Property Plant Equipment | 1 379 | 873 | 368 | 14 323 | 11 323 | 11 323 | 7 945 | ||
Stocks Inventory | 27 103 | 38 367 | |||||||
Tangible Fixed Assets | 1 885 | 1 379 | |||||||
Total Inventories | 38 367 | 35 421 | 34 789 | 32 159 | 31 563 | 31 563 | 35 419 | 40 526 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 80 475 | 123 130 | |||||||
Shareholder Funds | 80 675 | 123 330 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 020 | 25 470 | 55 070 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 450 | 29 600 | |||||||
Accrued Liabilities | 51 542 | 51 713 | 51 848 | 2 450 | 2 450 | 2 567 | 6 364 | 2 900 | |
Accumulated Amortisation Impairment Intangible Assets | 210 000 | 315 000 | 420 000 | 525 000 | 630 000 | 735 000 | 840 000 | 945 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 012 | 1 518 | 2 023 | 5 967 | 9 724 | 14 500 | 18 961 | 24 735 | |
Average Number Employees During Period | 8 | 10 | 11 | 10 | 10 | 12 | 12 | ||
Corporation Tax Payable | 90 106 | 87 751 | 78 443 | 130 291 | 130 291 | 110 895 | 294 970 | 231 279 | |
Creditors | 1 110 382 | 1 041 283 | 803 965 | 388 593 | 388 593 | 185 633 | 509 159 | 499 056 | |
Creditors Due Within One Year | 1 158 767 | 1 110 382 | |||||||
Fixed Assets | 946 885 | 841 379 | 735 873 | 630 368 | 539 323 | 539 323 | 323 868 | 217 945 | 110 706 |
Increase From Amortisation Charge For Year Intangible Assets | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 505 | 3 944 | 4 461 | 831 | ||||
Intangible Assets | 840 000 | 735 000 | 630 000 | 525 000 | 420 000 | 420 000 | 210 000 | 105 000 | |
Intangible Assets Gross Cost | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 105 000 | 210 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 105 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 050 000 | ||||||||
Net Current Assets Liabilities | -865 833 | -717 773 | -595 910 | -351 428 | 339 105 | 306 946 | 758 004 | 1 165 397 | 720 199 |
Number Shares Allotted | 200 | ||||||||
Other Creditors | 23 006 | 23 006 | 23 006 | 4 914 | 4 914 | 1 223 | 1 004 | 59 221 | |
Other Taxation Social Security Payable | 2 514 | 2 753 | 2 108 | 2 134 | 2 832 | 2 858 | 2 827 | 4 565 | |
Par Value Share | 1 | ||||||||
Prepayments | 182 | 7 258 | |||||||
Property Plant Equipment Gross Cost | 2 391 | 2 391 | 2 391 | 20 290 | 21 047 | 23 368 | 26 906 | 3 875 | |
Provisions For Liabilities Balance Sheet Subtotal | 276 | 166 | 70 | 2 721 | 2 721 | 2 217 | 2 217 | 1 426 | |
Provisions For Liabilities Charges | 377 | 276 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 391 | ||||||||
Tangible Fixed Assets Depreciation | 506 | 1 012 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 899 | 3 538 | 2 070 | ||||||
Total Assets Less Current Liabilities | 81 052 | 123 606 | 139 963 | 278 940 | 878 428 | 846 269 | 1 081 872 | 1 383 342 | 830 905 |
Trade Creditors Trade Payables | 5 559 | 1 486 | 2 430 | 2 117 | 2 117 | 1 616 | 1 332 | 5 069 | |
Trade Debtors Trade Receivables | 283 717 | 263 761 | 255 964 | 413 293 | 516 602 | 516 602 | 537 486 | 545 606 | |
Advances Credits Directors | 156 785 | 127 834 | |||||||
Advances Credits Made In Period Directors | 156 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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