David Mackay Mobile Welding Limited CARLUKE


David Mackay Mobile Welding started in year 2003 as Private Limited Company with registration number SC246931. The David Mackay Mobile Welding company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Carluke at Craignethanglen Cottage Blair Road. Postal code: ML8 5QS.

Currently there are 2 directors in the the company, namely Margaret M. and David M.. In addition one secretary - Margaret M. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

David Mackay Mobile Welding Limited Address / Contact

Office Address Craignethanglen Cottage Blair Road
Office Address2 Crossford
Town Carluke
Post code ML8 5QS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC246931
Date of Incorporation Mon, 31st Mar 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Margaret M.

Position: Director

Appointed: 31 March 2003

Margaret M.

Position: Secretary

Appointed: 31 March 2003

David M.

Position: Director

Appointed: 31 March 2003

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Margaret M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares.

Margaret M.

Notified on 1 January 2023
Nature of control: 25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth68 87568 66175 065119 431135 349177 998191 518      
Balance Sheet
Cash Bank In Hand12 67635 74825 08435 30480 21787 646       
Current Assets81 42980 439111 828169 053184 264192 864213 687171 761225 639218 024231 638233 227230 143
Debtors68 75344 69186 744133 749104 047105 218       
Intangible Fixed Assets12 4006 200           
Net Assets Liabilities Including Pension Asset Liability68 87568 66175 065119 431135 349177 998191 518      
Tangible Fixed Assets40 18641 45843 01049 97751 11079 298       
Net Assets Liabilities      191 518180 817192 455205 756222 721249 226262 594
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve68 87368 65975 063119 429135 347177 996       
Shareholder Funds68 87568 66175 065119 431135 349177 998191 518      
Other
Creditors Due After One Year Total Noncurrent Liabilities18 63719 731           
Creditors Due Within One Year Total Current Liabilities46 50339 705           
Fixed Assets52 58647 65843 01049 97751 11079 29876 48991 87672 00673 786111 467109 874111 868
Intangible Fixed Assets Aggregate Amortisation Impairment18 60024 80031 000          
Intangible Fixed Assets Amortisation Charged In Period 6 2006 200          
Intangible Fixed Assets Cost Or Valuation31 00031 00031 000          
Net Current Assets Liabilities34 92640 73462 388101 253111 057135 353151 158137 788162 695157 576173 392186 219184 863
Tangible Fixed Assets Additions 23 31734 99033 71513 67963 487       
Tangible Fixed Assets Cost Or Valuation93 050101 74394 402108 628122 307154 171       
Tangible Fixed Assets Depreciation52 86460 28551 39258 65071 19774 873       
Tangible Fixed Assets Depreciation Charge For Period 13 819           
Tangible Fixed Assets Depreciation Disposals -6 398           
Tangible Fixed Assets Disposals -14 62442 33219 490 31 623       
Total Assets Less Current Liabilities87 51288 392105 398151 230162 167214 651227 647229 664234 701231 362284 859296 093296 731
Average Number Employees During Period        66666
Creditors      62 52933 97362 94460 44858 24647 00845 280
Creditors Due After One Year 19 73130 33331 79926 81836 65336 129      
Creditors Due Within One Year 39 70549 44067 80073 20757 51162 529      
Tangible Fixed Assets Depreciation Charged In Period  13 83712 13112 54619 449       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  22 7314 873 15 773       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 14th, December 2023
Free Download (3 pages)

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