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Brian Mcgoldrick Ltd AIRDRIE

Founded in 2014, Brian Mcgoldrick, classified under reg no. SC478239 is an active company. Currently registered at 32 Ardfern Road ML6 8NN, Airdrie the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. Brian M., appointed on 22 May 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Brian Mcgoldrick Ltd Address / Contact

Office Address 32 Ardfern Road
Office Address2 Moffat Mills
Town Airdrie
Post code ML6 8NN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC478239
Date of Incorporation Thu, 22nd May 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (11 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Brian M.

Position: Director

Appointed: 22 May 2014

Stephen M.

Position: Director

Appointed: 22 May 2014

Resigned: 22 May 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Brian M. The abovementioned PSC and has 75,01-100% shares.

Brian M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth40 74988 918       
Balance Sheet
Cash Bank In Hand16 19185 545       
Cash Bank On Hand 85 545119 14091 52989 12558 08948 73565 67054 736
Current Assets22 82585 548119 140 89 12560 84693 32998 47595 459
Debtors6 6343   2 75744 59432 80540 723
Intangible Fixed Assets208 588185 411       
Net Assets Liabilities 88 918203 576199 500197 241144 191150 556136 53099 929
Net Assets Liabilities Including Pension Asset Liability40 74988 918       
Other Debtors 3       
Property Plant Equipment 4 4493 1722 39514 63211 6019 79716 75913 022
Tangible Fixed Assets1174 449       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve40 64988 818       
Shareholder Funds40 74988 918       
Other
Amount Specific Advance Or Credit Directors     2 75744 09432 80540 723
Amount Specific Advance Or Credit Made In Period Directors     100 67499 899102 489128 581
Amount Specific Advance Or Credit Repaid In Period Directors     97 91758 562113 778120 663
Accumulated Amortisation Impairment Intangible Assets 46 35469 53192 708115 886139 062162 238185 414208 590
Accumulated Depreciation Impairment Property Plant Equipment 1 8973 1744 1418 44112 38115 93021 72826 210
Average Number Employees During Period  1112222
Creditors 185 60080 33633 02619 61518 75520 23621 87128 797
Creditors Due Within One Year190 758185 600       
Dividends Paid   67 000     
Fixed Assets208 705189 860165 406141 452130 511104 30479 32463 11036 197
Increase From Amortisation Charge For Year Intangible Assets  23 17723 17723 17823 17623 17623 17623 176
Increase From Depreciation Charge For Year Property Plant Equipment  1 2779674 3003 9403 5495 7984 482
Intangible Assets 185 411162 234139 057115 87992 70369 52746 35123 175
Intangible Assets Gross Cost 231 765231 765231 765231 765231 765231 765231 765 
Intangible Fixed Assets Additions231 765        
Intangible Fixed Assets Aggregate Amortisation Impairment23 17746 354       
Intangible Fixed Assets Amortisation Charged In Period23 17723 177       
Intangible Fixed Assets Cost Or Valuation231 765        
Net Current Assets Liabilities-167 933-100 05238 80458 50369 51042 09173 09376 60466 662
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100     
Other Creditors 165 88144 229      
Other Taxation Social Security Payable 19 71936 107      
Par Value Share11 1     
Profit Loss   62 924     
Property Plant Equipment Gross Cost 6 3466 3466 53623 07323 98225 72738 48739 232
Provisions For Liabilities Balance Sheet Subtotal 8906344552 7802 2041 8613 1842 930
Provisions For Liabilities Charges23890       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1756 171       
Tangible Fixed Assets Cost Or Valuation1756 346       
Tangible Fixed Assets Depreciation581 897       
Tangible Fixed Assets Depreciation Charged In Period581 839       
Total Additions Including From Business Combinations Property Plant Equipment   19016 5379091 74512 760745
Total Assets Less Current Liabilities40 77289 808204 210199 955200 021146 395152 417139 714102 859

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Tue, 11th Jul 2023
filed on: 26th, July 2023 		Free Download (4 pages)

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