Gary Muir Structural (lincs) started in year 2014 as Private Limited Company with registration number 09065452. The Gary Muir Structural (lincs) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Scunthorpe at 43 Oswald Road. Postal code: DN15 7PN.
The company has one director. Gary M., appointed on 2 June 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PN |
Country of origin | United Kingdom |
Registration Number | 09065452 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Gary M. The abovementioned PSC and has 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 32 926 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 208 | 48 552 | 111 295 | 78 538 | 71 358 | 106 104 | 110 069 | 54 293 | |
Current Assets | 48 557 | 34 208 | 48 757 | 115 597 | 86 231 | 71 358 | |||
Debtors | 205 | 4 302 | 7 693 | ||||||
Net Assets Liabilities | 19 270 | 33 545 | |||||||
Other Debtors | 205 | 7 693 | |||||||
Property Plant Equipment | 1 463 | 1 170 | 21 143 | 15 920 | 12 396 | 10 102 | 8 105 | 6 172 | |
Cash Bank In Hand | 48 557 | 34 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 926 | 19 270 | |||||||
Tangible Fixed Assets | 600 | 1 463 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 826 | 19 170 | |||||||
Shareholder Funds | 32 926 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 693 | 2 729 | 7 952 | 11 950 | 14 984 | 17 530 | 19 463 | |
Creditors | 16 401 | 16 382 | 27 123 | 4 119 | 9 320 | 16 991 | 16 166 | 1 660 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 2 036 | 5 223 | 3 998 | 3 034 | 2 546 | 1 933 | ||
Net Current Assets Liabilities | 32 326 | 17 807 | 32 375 | 88 474 | 82 112 | 62 038 | 89 113 | 93 903 | 52 633 |
Property Plant Equipment Gross Cost | 1 863 | 1 863 | 23 872 | 23 872 | 24 346 | 25 086 | 25 635 | ||
Taxation Social Security Payable | 7 120 | 9 295 | |||||||
Accrued Liabilities | 853 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Corporation Tax Payable | 14 332 | ||||||||
Dividends Paid | 5 000 | 5 000 | 45 000 | 5 000 | 22 000 | 40 000 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 058 | 553 | 1 651 | 2 385 | 2 449 | 1 660 | |||
Other Taxation Social Security Payable | 10 733 | 3 566 | 7 669 | 14 606 | 13 717 | ||||
Par Value Share | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss | 81 072 | -6 585 | 21 402 | 29 781 | 24 793 | -3 203 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 009 | 474 | 740 | 549 | |||||
Total Assets Less Current Liabilities | 32 926 | 109 617 | 98 032 | 74 434 | 99 215 | 102 008 | 58 805 | ||
Trade Debtors Trade Receivables | 4 302 | ||||||||
Accruals Deferred Income Within One Year | 721 | ||||||||
Capital Employed | 32 926 | 19 270 | |||||||
Creditors Due Within One Year | 16 231 | 16 401 | |||||||
Fixed Assets | 600 | ||||||||
Number Shares Allotted | 100 | ||||||||
Other Creditors Due Within One Year | 2 954 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 750 | 1 113 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 1 863 | |||||||
Tangible Fixed Assets Depreciation | 150 | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 250 | |||||||
Taxation Social Security Due Within One Year | 12 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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