Founded in 1998, Moock Environmental Development, classified under reg no. SC185543 is an active company. Currently registered at 6a Mid Road G67 2TT, Glasgow the company has been in the business for twenty six years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 10th September 2020 Moock Environmental Development Limited is no longer carrying the name Easdale Environmental Development.
The company has 2 directors, namely Klaus M., Graeme C.. Of them, Klaus M., Graeme C. have been with the company the longest, being appointed on 28 August 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Graeme W. who worked with the the company until 28 August 2020.
Office Address | 6a Mid Road |
Office Address2 | Cumbernauld |
Town | Glasgow |
Post code | G67 2TT |
Country of origin | United Kingdom |
Registration Number | SC185543 |
Date of Incorporation | Thu, 7th May 1998 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Graeme C. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Klaus M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Graeme C.
Notified on | 28 August 2020 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Klaus M.
Notified on | 28 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Ceased on | 28 August 2020 |
Nature of control: |
25-50% shares |
Easdale Environmental Development | September 10, 2020 |
Spraymore | June 1, 1998 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 875 | 3 600 | 5 680 | 3 930 | 3 449 | 44 363 | 1 007 |
Current Assets | 146 450 | 165 569 | 153 400 | 170 884 | 151 423 | 58 987 | 25 036 |
Debtors | 131 575 | 143 969 | 127 720 | 146 954 | 127 974 | 14 624 | 24 029 |
Property Plant Equipment | 600 | 4 620 | |||||
Total Inventories | 13 000 | 18 000 | 20 000 | 20 000 | 20 000 | ||
Net Assets Liabilities | -161 937 | 1 124 | -63 985 | ||||
Other | |||||||
Accrued Liabilities | 4 294 | 2 278 | 2 676 | 2 227 | 2 285 | 5 675 | 2 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 665 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 19 420 |
Amounts Owed By Group Undertakings | 98 785 | 67 033 | 97 750 | 121 968 | 106 918 | ||
Amounts Owed To Group Undertakings | 347 864 | 389 369 | 392 197 | 453 906 | 242 149 | ||
Corporation Tax Recoverable | 1 499 | 1 499 | |||||
Creditors | 371 090 | 410 352 | 410 532 | 461 461 | 313 360 | 45 000 | 44 698 |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 1 155 | |||||
Net Current Assets Liabilities | -224 640 | -244 783 | -257 132 | -290 577 | -161 937 | 46 124 | -23 907 |
Other Taxation Social Security Payable | 870 | 952 | 941 | 830 | 809 | ||
Prepayments Accrued Income | 9 227 | 14 017 | 22 425 | 18 664 | 20 383 | 13 655 | 6 983 |
Property Plant Equipment Gross Cost | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 18 265 | 24 040 |
Recoverable Value-added Tax | 2 970 | 4 484 | 436 | 969 | 3 677 | ||
Total Assets Less Current Liabilities | -224 040 | -244 783 | -257 132 | -290 577 | -161 937 | 46 124 | -19 287 |
Trade Creditors Trade Payables | 8 527 | 17 753 | 14 718 | 4 498 | 35 247 | 2 188 | 41 318 |
Trade Debtors Trade Receivables | 22 064 | 58 450 | 3 061 | 5 886 | 673 | 9 753 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 5 000 | 5 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 775 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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