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George Moir Scaffolding Ltd. FRASERBURGH

George Moir Scaffolding started in year 2007 as Private Limited Company with registration number SC330978. The George Moir Scaffolding company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Fraserburgh at Bellevue Hill Of Forest. Postal code: AB43 8UN.

At present there are 2 directors in the the firm, namely Nicola M. and George M.. In addition one secretary - Nicola M. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the AB43 8UN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1106365 . It is located at Yard Adjacent To Lidl Fraserburgh, South Harbour Road, Fraserburgh with a total of 2 cars.

George Moir Scaffolding Ltd. Address / Contact

Office Address Bellevue Hill Of Forest
Office Address2 Rathen
Town Fraserburgh
Post code AB43 8UN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC330978
Date of Incorporation Fri, 14th Sep 2007
Industry Scaffold erection
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Nicola M.

Position: Director

Appointed: 01 October 2012

Nicola M.

Position: Secretary

Appointed: 14 September 2007

George M.

Position: Director

Appointed: 14 September 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is George M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nicola M.

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

George M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

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 Worth47 04395 34694 949125 681208 398244 990       
Balance Sheet
Cash Bank In Hand4 3046 77931 79912 58915 013110       
Cash Bank On Hand     11034 54011011025 96411019 45126 442
Current Assets49 68181 381140 153159 979206 210187 723132 772135 890108 366136 206148 691165 303166 414
Debtors45 37774 602108 354147 390191 197187 61398 232135 780108 256110 242148 581145 852139 972
Net Assets Liabilities     244 990178 419178 919152 539118 058100 05581 45585 931
Net Assets Liabilities Including Pension Asset Liability47 04395 34694 949125 681208 398244 990       
Other Debtors     5 6549 3859 8258 30745 04843 10611 5189 240
Property Plant Equipment     723 288573 569596 464486 524491 502500 943464 449 
Tangible Fixed Assets192 415280 633339 463484 295598 897723 288       
Reserves/Capital
Called Up Share Capital11100100100100       
Profit Loss Account Reserve47 04295 34594 849125 581208 298244 890       
Shareholder Funds47 04395 34694 949125 681208 398244 990       
Other
Secured Debts78 95398 522175 522220 844342 627421 221       
Accumulated Depreciation Impairment Property Plant Equipment     641 344772 598902 1241 039 0801 114 1221 154 5871 204 2561 214 978
Amounts Recoverable On Contracts     33 41031 69549 37315 786 5 07617 71311 648
Average Number Employees During Period     1615131213151414
Bank Borrowings     176 51968 16440 74724 9749 201150 000125 00095 000
Bank Borrowings Overdrafts     69 22815 52824 9749 2019 201125 00095 00065 000
Bank Overdrafts     19 252 3 31316 735 4 196  
Capital Commitments     25 000       
Creditors     185 68292 717192 97289 910181 046266 553258 934242 560
Creditors Due After One Year 105 535171 970141 322199 215185 682       
Creditors Due Within One Year 123 019169 891314 128301 910372 249       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      63 08027 204425 75410 10331937 512
Disposals Property Plant Equipment      97 98539 4639246 36411 94331946 479
Finance Lease Liabilities Present Value Total     116 45477 18960 48630 29248 82452 66429 83130 814
Increase From Depreciation Charge For Year Property Plant Equipment      194 334156 730136 99880 79650 56849 98848 234
Net Current Assets Liabilities-66 328-41 638-29 738-154 149-95 700-184 526-217 574-123 203-159 364-103 366-41 990-38 177-76 146
Number Shares Allotted 1100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     29 609122 270107 51250 417132 22288 889134 103104 591
Other Taxation Social Security Payable     91 47364 8459 74756 17747 54730 43044 86564 055
Par Value Share  11111111111
Property Plant Equipment Gross Cost     1 364 6321 346 1671 498 5881 525 6041 605 6241 655 5301 668 7051 667 487
Provisions For Liabilities Balance Sheet Subtotal     108 09084 859101 37084 71189 03292 34585 883112 446
Provisions For Liabilities Charges27 19538 11442 80663 14395 584108 090       
Share Capital Allotted Called Up Paid 1100100100100       
Tangible Fixed Assets Additions 164 001136 854253 807243 910310 564       
Tangible Fixed Assets Cost Or Valuation290 228452 229579 403823 2831 055 1931 364 632       
Tangible Fixed Assets Depreciation97 813171 596239 940338 988456 296641 344       
Tangible Fixed Assets Depreciation Charged In Period  74 849106 125124 963185 048       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 5057 0777 655        
Tangible Fixed Assets Disposals -2 0009 6809 92712 0001 125       
Total Additions Including From Business Combinations Property Plant Equipment      79 520191 88427 108126 38461 84913 49445 261
Total Assets Less Current Liabilities126 087238 995309 725330 146503 197538 762355 995473 261327 160388 136458 953426 272376 363
Total Borrowings     421 221234 394166 299102 19597 396238 583177 664156 072
Trade Creditors Trade Payables     15 62821 55443 5434 72713 8994 00815 51913 100
Trade Debtors Trade Receivables     148 54957 15276 58284 16365 194100 399116 621119 084
Creditors Due After One Year Total Noncurrent Liabilities51 849105 535           
Creditors Due Within One Year Total Current Liabilities116 009123 019           
Fixed Assets192 415280 633           
Tangible Fixed Assets Depreciation Charge For Period 73 825           
Tangible Fixed Assets Depreciation Disposals -42           

Transport Operator Data

Yard Adjacent To Lidl Fraserburgh
Address South Harbour Road
City Fraserburgh
Post code AB43 9TA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, December 2023 		Free Download (9 pages)

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