Founded in 2004, Mark Mowat Plumbing & Heating Services, classified under reg no. SC270305 is an active company. Currently registered at The Old Farmhouse AB51 0JS, Inverurie the company has been in the business for 20 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Mark M., appointed on 6 July 2004. In addition, a secretary was appointed - Jill M., appointed on 6 July 2004. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Farmhouse |
Office Address2 | Kirkton Of Bourtie |
Town | Inverurie |
Post code | AB51 0JS |
Country of origin | United Kingdom |
Registration Number | SC270305 |
Date of Incorporation | Tue, 6th Jul 2004 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (4 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Mark M. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jill M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mark M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Jill M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 363 | 13 738 | 9 277 | 97 | 7 348 | 16 488 | 11 682 |
Current Assets | 14 767 | 30 461 | 24 783 | 18 310 | 21 201 | 24 180 | 21 769 |
Debtors | 13 904 | 16 223 | 15 006 | 17 713 | 13 353 | 7 192 | 9 587 |
Net Assets Liabilities | 9 311 | 17 229 | 19 887 | 314 | 16 458 | 20 038 | 21 941 |
Property Plant Equipment | 18 320 | 14 138 | 29 191 | 22 727 | 32 325 | 24 475 | 33 771 |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 777 | 17 208 | 24 698 | 32 283 | 27 918 | 32 573 | 19 948 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 20 295 | 24 684 | 5 073 | 1 384 | 2 617 | 23 967 | 26 824 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 431 | 9 541 | 7 585 | 10 816 | 8 321 | 11 036 | |
Net Current Assets Liabilities | -5 528 | 5 777 | 1 315 | -16 711 | -7 108 | 213 | -5 055 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | 15 181 | 3 666 | 23 661 | |||
Other Disposals Property Plant Equipment | 3 000 | 25 950 | 4 707 | 45 559 | |||
Property Plant Equipment Gross Cost | 31 097 | 31 346 | 53 889 | 55 010 | 60 243 | 57 048 | 53 719 |
Provisions For Liabilities Balance Sheet Subtotal | 3 481 | 2 686 | 5 546 | 4 318 | 6 142 | 4 650 | 6 775 |
Total Additions Including From Business Combinations Property Plant Equipment | 249 | 25 543 | 1 121 | 31 183 | 1 512 | 42 230 | |
Total Assets Less Current Liabilities | 12 792 | 19 915 | 30 506 | 6 016 | 25 217 | 24 688 | 28 716 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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