Founded in 2002, Frank Munro & Sons, classified under reg no. SC241429 is an active company. Currently registered at Sweetbank KY7 6JN, Fife the company has been in the business for twenty two years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-30.
The company has 2 directors, namely Kenneth M., Frank M.. Of them, Frank M. has been with the company the longest, being appointed on 19 December 2002 and Kenneth M. has been with the company for the least time - from 31 December 2014. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Carole C. who worked with the the company until 16 December 2017.
Office Address | Sweetbank |
Office Address2 | Markinch |
Town | Fife |
Post code | KY7 6JN |
Country of origin | United Kingdom |
Registration Number | SC241429 |
Date of Incorporation | Thu, 19th Dec 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Frank M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kenneth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-28 | 2016-12-26 | 2017-12-26 | 2018-12-26 | 2019-12-26 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Net Worth | 26 762 | 33 778 | 7 720 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 205 954 | 212 478 | |||||||
Current Assets | 47 330 | 65 453 | 57 896 | 62 439 | 105 558 | 145 948 | 313 913 | 417 662 | 559 568 |
Debtors | 47 330 | 63 449 | 211 708 | 347 090 | |||||
Net Assets Liabilities | 7 720 | 10 616 | 39 748 | 87 951 | 158 338 | 247 593 | 321 187 | ||
Property Plant Equipment | 106 164 | 197 976 | |||||||
Cash Bank In Hand | 2 004 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 26 762 | 37 039 | 7 720 | ||||||
Tangible Fixed Assets | 26 804 | 22 246 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 662 | 33 678 | |||||||
Shareholder Funds | 26 762 | 33 778 | 7 720 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 303 | 176 018 | |||||||
Average Number Employees During Period | 2 | 2 | 4 | 6 | 6 | ||||
Creditors | 71 708 | 68 916 | 79 554 | 77 616 | 137 039 | 147 671 | 285 532 | ||
Fixed Assets | 26 804 | 22 246 | 21 532 | 17 093 | 13 744 | 31 028 | 32 596 | 106 164 | 197 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 715 | ||||||||
Net Current Assets Liabilities | 3 869 | 14 793 | -13 812 | 6 477 | 26 004 | 68 332 | 176 874 | 269 991 | 274 036 |
Property Plant Equipment Gross Cost | 238 467 | 373 994 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 828 | 30 424 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 135 527 | ||||||||
Total Assets Less Current Liabilities | 30 673 | 37 039 | 7 720 | 10 616 | 39 748 | 99 360 | 209 470 | 376 155 | 472 012 |
Creditors Due Within One Year | 43 461 | 50 660 | 71 708 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 911 | 3 261 | |||||||
Secured Debts | 16 672 | 12 224 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 712 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 132 559 | 119 589 | |||||||
Tangible Fixed Assets Depreciation | 105 755 | 97 343 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 195 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 607 | ||||||||
Tangible Fixed Assets Disposals | 15 682 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2021-12-31 filed on: 23rd, November 2022 |
accounts | Free Download (7 pages) |
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