Founded in 2012, Mcgeough Building & Civil Engineering, classified under reg no. SC424004 is an active company. Currently registered at 25 Franklin Drive ML1 2FW, Motherwell the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Brendan M., appointed on 14 May 2012. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 25 Franklin Drive |
Town | Motherwell |
Post code | ML1 2FW |
Country of origin | United Kingdom |
Registration Number | SC424004 |
Date of Incorporation | Mon, 14th May 2012 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Brendan M. This PSC and has 50,01-75% shares.
Brendan M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
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 | 2024-03-31 |
Net Worth | 5 316 | 12 | 26 | |||||||
Balance Sheet | ||||||||||
Current Assets | 37 011 | 14 018 | 13 865 | 13 770 | 22 908 | 18 098 | 25 504 | 30 921 | 38 733 | 75 521 |
Net Assets Liabilities | 26 | 4 536 | 40 | 1 601 | 134 | 308 | 530 | 32 184 | ||
Cash Bank In Hand | 21 776 | 446 | ||||||||
Debtors | 15 235 | 13 572 | ||||||||
Intangible Fixed Assets | 10 000 | 7 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 316 | 12 | 26 | |||||||
Tangible Fixed Assets | 3 414 | 11 612 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 8 | 8 | ||||||||
Profit Loss Account Reserve | 5 308 | 4 | ||||||||
Shareholder Funds | 5 316 | 12 | 26 | |||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | ||||
Creditors | 28 130 | 19 034 | 28 705 | 21 485 | 29 460 | 33 967 | 40 887 | 45 484 | ||
Fixed Assets | 13 414 | 19 112 | 14 291 | 9 800 | 5 837 | 4 988 | 4 090 | 3 354 | 2 684 | 2 147 |
Net Current Assets Liabilities | -8 098 | -19 100 | -14 265 | 5 264 | 5 797 | 3 387 | 3 956 | 3 046 | 2 154 | 30 037 |
Total Assets Less Current Liabilities | 5 316 | 12 | 26 | 4 536 | 40 | 1 601 | 134 | 308 | 530 | 32 184 |
Creditors Due Within One Year | 45 109 | 33 118 | 28 130 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Additions | 14 248 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 667 | 14 772 | ||||||||
Tangible Fixed Assets Depreciation | 3 253 | 3 160 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 904 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 997 | |||||||||
Tangible Fixed Assets Disposals | 6 143 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 2nd, February 2024 |
accounts | Free Download (3 pages) |
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