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A Neil Mcmurtrie (blacksmiths) Limited DUNDEE

A Neil Mcmurtrie (blacksmiths) Limited is a private limited company located at 1 Kellas Road, Wellbank, Dundee DD5 3PE. Its total net worth is valued to be -29120 pounds, and the fixed assets belonging to the company amount to 23520 pounds. Incorporated on 2004-07-01, this 19-year-old company is run by 1 director and 1 secretary.
Director Angus M., appointed on 01 July 2004.
Moving on to secretaries, we can mention: Gladys M., appointed on 01 July 2004.
The company is officially categorised as "manufacture of other fabricated metal products n.e.c." (SIC: 25990).
The latest confirmation statement was sent on 2023-07-01 and the date for the following filing is 2024-07-15. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

A Neil Mcmurtrie (blacksmiths) Limited Address / Contact

Office Address 1 Kellas Road
Office Address2 Wellbank
Town Dundee
Post code DD5 3PE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC270130
Date of Incorporation Thu, 1st Jul 2004
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Gladys M.

Position: Secretary

Appointed: 01 July 2004

Angus M.

Position: Director

Appointed: 01 July 2004

Highstone Secretaries Limited

Position: Corporate Secretary

Appointed: 01 July 2004

Resigned: 02 July 2004

Highstone Directors Limited

Position: Corporate Director

Appointed: 01 July 2004

Resigned: 02 July 2004

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Angus M. This PSC and has 75,01-100% shares.

Angus M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-12-31
Net Worth-29 120-17 211-16 927-6 634335       
Balance Sheet
Cash Bank On Hand    13 07017 80211 1173 46611 58811 0524 33719 284
Current Assets31 76428 92519 79024 56927 49835 86526 76118 55722 58124 60310 96023 070
Debtors13 59011 0144 97310 13510 42314 06611 64111 0828 98311 5014 5483 786
Net Assets Liabilities    3358 42713 35315 91121 46623 67810 7926 299
Other Debtors      5565712 5416236103 786
Property Plant Equipment    21 09817 73020 22616 50041 85232 57825 560 
Total Inventories    4 0053 9974 0034 0092 0102 0502 075 
Cash Bank In Hand13 47413 21110 61710 48413 070       
Net Assets Liabilities Including Pension Asset Liability-29 120-17 211-16 927-6 634335       
Stocks Inventory4 7004 7004 2003 9504 005       
Tangible Fixed Assets23 52037 32030 60425 30721 098       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-29 220-17 311-17 027-6 734235       
Shareholder Funds-29 120-17 211-16 927-6 634335       
Other
Total Fixed Assets Additions 18 459          
Total Fixed Assets Cost Or Valuation78 33380 79780 79780 79780 797       
Total Fixed Assets Depreciation54 81343 47750 19355 49059 699       
Total Fixed Assets Depreciation Charge In Period 2 9256 7165 2974 209       
Total Fixed Assets Depreciation Disposals -14 261          
Total Fixed Assets Disposals -15 995          
Accumulated Depreciation Impairment Property Plant Equipment    59 69963 06767 52159 25248 71252 64359 661 
Additions Other Than Through Business Combinations Property Plant Equipment      6 950 33 271  5 000
Average Number Employees During Period    22222222
Corporation Tax Payable      1 7801 651 1 7341 08613 685
Creditors    48 26142 20830 12616 22117 76514 66311 28816 771
Current Tax For Period     1 0511 7801 651-1 6511 7341 08613 686
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     2 960548-5835 027-1 762200-6 390
Deferred Tax Liabilities     2 9603 5082 9257 9526 1906 390 
Depreciation Rate Used For Property Plant Equipment     10101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 70915 2435 261 59 661
Disposals Property Plant Equipment       11 99518 4595 343 90 221
Increase From Depreciation Charge For Year Property Plant Equipment     3 3684 4543 4404 7039 1927 018 
Net Current Assets Liabilities-52 640-52 879-47 531-31 941-20 763-6 343-3 3652 3364 8169 940-3286 299
Net Deferred Tax Liability Asset     2 9603 5082 9257 9526 1906 390 
Number Shares Issued Fully Paid    100100100100100100100100
Other Creditors      22 89711 82714 7226 4946 4222 121
Other Taxation Social Security Payable      3 9651 0985873 5882 393965
Par Value Share     1111111
Property Plant Equipment Gross Cost     80 79787 74775 75290 56485 22185 221 
Taxation Including Deferred Taxation Balance Sheet Subtotal     2 9603 5082 9257 9526 1906 390 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     4 0112 3281 0683 376-281 2867 296
Total Assets Less Current Liabilities-29 120-15 559-16 927-6 63433511 38716 86118 83646 66842 51825 2326 299
Trade Creditors Trade Payables      1 4841 6452 4562 8471 387 
Trade Debtors Trade Receivables      11 08510 5116 44210 8783 938 
Director Remuneration    7 5277 468      
Creditors Due After One Year Total Noncurrent Liabilities01 6520         
Creditors Due Within One Year Total Current Liabilities84 40481 80467 32156 51048 261       
Fixed Assets23 52037 32030 60425 30721 098       
Tangible Fixed Assets Additions 18 459          
Tangible Fixed Assets Cost Or Valuation78 33380 79780 79780 79780 797       
Tangible Fixed Assets Depreciation54 81343 47750 19355 49059 699       
Tangible Fixed Assets Depreciation Charge For Period 2 9256 7165 2974 209       
Tangible Fixed Assets Depreciation Disposals -14 261          
Tangible Fixed Assets Disposals -15 995          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 11th, April 2024 		Free Download (10 pages)

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