Founded in 1981, M & S Fire Protection (glasgow), classified under reg no. SC077023 is an active company. Currently registered at Unit 2, Hunter Road G73 1LB, Rutherglen the company has been in the business for 43 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 3 directors in the the company, namely William M., Michael M. and Derek S.. In addition one secretary - Michael M. - is with the firm. Currenlty, the company lists one former director, whose name is James S. and who left the the company on 10 July 2023. In addition, there is one former secretary - William M. who worked with the the company until 31 March 2003.
Office Address | Unit 2, Hunter Road |
Office Address2 | Duchess Industrial Estate |
Town | Rutherglen |
Post code | G73 1LB |
Country of origin | United Kingdom |
Registration Number | SC077023 |
Date of Incorporation | Fri, 18th Dec 1981 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Michael M. This PSC has significiant influence or control over the company,.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 537 100 | 497 979 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 342 267 | 351 823 | 315 108 | 349 869 | 264 124 | 216 109 | ||
Current Assets | 715 532 | 600 379 | 509 336 | 556 732 | 494 370 | 531 313 | 485 485 | 450 890 |
Debtors | 190 784 | 210 061 | 145 236 | 182 674 | 157 540 | 158 544 | 184 669 | 200 965 |
Net Assets Liabilities | 420 891 | 424 470 | 406 071 | 384 344 | 362 412 | 374 260 | ||
Property Plant Equipment | 45 960 | 51 486 | 47 331 | 43 975 | 40 551 | 95 556 | ||
Total Inventories | 21 833 | 22 235 | 21 722 | 22 900 | 36 692 | 33 816 | ||
Cash Bank In Hand | 485 932 | 368 519 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 537 100 | 497 979 | ||||||
Stocks Inventory | 38 816 | 21 799 | ||||||
Tangible Fixed Assets | 32 758 | 40 785 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 12 000 | 12 000 | ||||||
Profit Loss Account Reserve | 525 100 | 485 979 | ||||||
Shareholder Funds | 537 100 | 497 979 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 294 | 78 837 | 96 290 | 77 886 | 98 105 | 104 307 | ||
Average Number Employees During Period | 14 | 14 | 14 | 14 | 14 | |||
Creditors | 134 405 | 159 131 | 135 630 | 190 944 | 163 624 | 162 401 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 252 | 10 689 | ||||||
Disposals Property Plant Equipment | 37 255 | 14 250 | ||||||
Fixed Assets | 32 758 | 40 785 | 45 960 | 51 486 | 47 331 | 43 975 | 40 551 | 95 556 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 091 | 17 453 | 18 848 | 20 219 | 16 891 | |||
Net Current Assets Liabilities | 504 342 | 457 194 | 374 931 | 397 601 | 358 740 | 340 369 | 321 861 | 288 489 |
Property Plant Equipment Gross Cost | 112 254 | 112 254 | 143 621 | 121 861 | 138 656 | 199 863 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 298 | 15 495 | 16 795 | 75 457 | ||||
Total Assets Less Current Liabilities | 537 100 | 497 979 | 420 891 | 434 309 | 406 071 | 384 344 | 362 412 | 384 045 |
Creditors Due Within One Year | 211 190 | 143 185 | ||||||
Tangible Fixed Assets Additions | 23 713 | |||||||
Tangible Fixed Assets Cost Or Valuation | 108 757 | 109 851 | ||||||
Tangible Fixed Assets Depreciation | 75 999 | 69 066 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 677 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 610 | |||||||
Tangible Fixed Assets Disposals | 22 619 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 6th, June 2018 |
accounts | Free Download (7 pages) |
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