Airdrie Vehicle Movers started in year 2011 as Private Limited Company with registration number SC393857. The Airdrie Vehicle Movers company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Airdrie at 30 Stirling Road. Postal code: ML6 7JA.
The company has one director. John M., appointed on 21 February 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML6 7JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1107756 . It is located at 30 Stirling Road, Airdrie with a total of 7 cars.
| Office Address | 30 Stirling Road |
| Town | Airdrie |
| Post code | ML6 7JA |
| Country of origin | United Kingdom |
| Registration Number | SC393857 |
| Date of Incorporation | Mon, 21st Feb 2011 |
| Industry | Removal services |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 February 2011
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2021-03-01 | 2022-02-28 | 2023-02-28 |
| Net Worth | 26 421 | 35 856 | 65 442 | 101 381 | 134 130 | |||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 40 351 | 34 771 | 58 457 | 73 309 | 123 915 | |||||||||
| Current Assets | 40 351 | 34 771 | 58 457 | 73 309 | 123 915 | 110 973 | 70 175 | |||||||
| Net Assets Liabilities | 170 490 | 239 662 | 242 314 | 290 608 | 291 058 | 343 561 | 343 561 | 391 879 | 515 195 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 26 421 | 35 856 | 65 442 | 101 381 | 134 130 | |||||||||
| Tangible Fixed Assets | 18 520 | 36 216 | 69 204 | 92 314 | 183 260 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 26 420 | 35 855 | 65 441 | 101 380 | 134 129 | |||||||||
| Shareholder Funds | 26 421 | 35 856 | 65 442 | 101 381 | 134 130 | |||||||||
| Other | ||||||||||||||
| Creditors | -219 562 | 350 904 | 289 665 | -319 242 | -316 242 | -210 901 | -210 901 | -56 041 | -39 325 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 30 000 | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 450 | |||||||||||||
| Fixed Assets | 18 520 | 36 216 | 69 204 | 92 314 | 183 260 | 509 593 | 491 804 | |||||||
| Net Current Assets Liabilities | 37 901 | 29 640 | 26 238 | 39 067 | -19 130 | -219 562 | 239 931 | 219 490 | -114 425 | 89 450 | 480 385 | 739 925 | ||
| Tangible Fixed Assets Additions | 23 150 | 26 750 | 45 200 | 47 900 | 191 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 150 | 49 900 | 95 100 | 134 500 | 257 786 | |||||||||
| Tangible Fixed Assets Depreciation | 4 630 | 13 684 | 25 896 | 42 186 | 74 526 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 630 | |||||||||||||
| Total Assets Less Current Liabilities | 56 421 | 65 856 | 95 442 | 131 381 | 164 130 | -163 531 | 269 662 | 272 314 | 320 608 | 321 058 | 373 561 | 373 561 | 721 879 | 945 195 |
| Creditors Due After One Year | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
| Creditors Due Within One Year | 2 450 | 5 131 | 32 219 | 34 242 | 143 045 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 054 | 12 212 | 16 290 | 32 340 | ||||||||||
| Tangible Fixed Assets Disposals | 8 500 | 68 514 | ||||||||||||
| 30 Stirling Road | |
|---|---|
| City | Airdrie |
| Post code | ML6 7JA |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 13th, November 2023 |
accounts | Free Download (2 pages) |
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