Md Trauma Clean Limited is a private limited company that can be found at 65 Station Road, Shotts ML7 5DY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Marie F., appointed on 04 December 2018.
The company is officially classified as "specialised cleaning services" (SIC: 81222).
The last confirmation statement was sent on 2023-08-25 and the deadline for the next filing is 2024-09-08. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 65 Station Road |
| Town | Shotts |
| Post code | ML7 5DY |
| Country of origin | United Kingdom |
| Registration Number | SC570353 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 04 December 2018
The register of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Marie F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Darin S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Marie F., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie F.
| Notified on | 4 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darin S.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marie F.
| Notified on | 4 July 2017 |
| Ceased on | 10 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 105 | 48 506 | 271 | 273 | ||
| Current Assets | 14 080 | 86 308 | 90 866 | 64 316 | 19 555 | |
| Debtors | 37 910 | 14 080 | 55 203 | 42 360 | 64 045 | 19 282 |
| Net Assets Liabilities | 16 083 | 12 251 | 16 737 | 16 365 | -44 889 | |
| Other Debtors | 11 007 | 11 007 | 55 165 | |||
| Property Plant Equipment | 7 606 | 20 449 | 18 646 | 19 521 | 19 035 | 15 580 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 789 | 6 791 | 11 344 | 16 119 | 20 775 | 23 292 |
| Average Number Employees During Period | 62 | 70 | 152 | 97 | 42 | 40 |
| Bank Borrowings Overdrafts | 8 659 | 7 300 | 14 069 | 13 043 | 41 600 | |
| Creditors | 4 916 | 11 916 | 7 789 | 3 440 | 128 240 | 106 245 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 277 | |||||
| Disposals Property Plant Equipment | 1 900 | |||||
| Finance Lease Liabilities Present Value Total | 4 916 | 11 916 | 7 789 | 3 440 | 3 440 | 281 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 789 | 5 002 | 4 553 | 4 775 | 4 656 | 3 794 |
| Net Current Assets Liabilities | 14 838 | 3 857 | 5 880 | 284 | -63 924 | -86 690 |
| Other Creditors | 19 093 | 18 818 | 25 408 | 7 481 | 6 084 | 22 429 |
| Other Taxation Social Security Payable | -6 053 | -20 349 | 34 197 | 78 422 | 15 423 | 22 398 |
| Property Plant Equipment Gross Cost | 9 395 | 27 240 | 29 990 | 35 640 | 39 810 | 38 872 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 445 | 139 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 395 | 17 845 | 2 750 | 5 650 | 4 170 | 962 |
| Total Assets Less Current Liabilities | 22 444 | 24 306 | 24 526 | 19 805 | -44 889 | -71 110 |
| Trade Creditors Trade Payables | 917 | 2 626 | 330 | 90 250 | 19 537 | |
| Trade Debtors Trade Receivables | 26 903 | 3 073 | 38 | 42 360 | 64 045 | 19 282 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control December 4, 2018 filed on: 30th, August 2023 |
persons with significant control | Free Download (2 pages) |
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