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H & F Moir Engineering Limited ABERDEEN

H & F Moir Engineering started in year 2012 as Private Limited Company with registration number SC418561. The H & F Moir Engineering company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Aberdeen at Birchwood Works. Postal code: AB21 0SH. Since 2012-04-18 H & F Moir Engineering Limited is no longer carrying the name Sllp 9.

The company has 2 directors, namely Jacqueline M., Derek M.. Of them, Derek M. has been with the company the longest, being appointed on 15 June 2012 and Jacqueline M. has been with the company for the least time - from 8 September 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.

H & F Moir Engineering Limited Address / Contact

Office Address Birchwood Works
Office Address2 Kinellar
Town Aberdeen
Post code AB21 0SH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC418561
Date of Incorporation Mon, 5th Mar 2012
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Jacqueline M.

Position: Director

Appointed: 08 September 2014

Derek M.

Position: Director

Appointed: 15 June 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Derek M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Derek M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jacqueline M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Sllp 9 April 18, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 51 176 46 88257 346211 565
Current Assets508 642681 015551 265631 812485 108876 925
Debtors451 025412 506402 364433 906334 463493 196
Net Assets Liabilities1 666 3981 847 8261 828 2951 820 3991 912 2202 277 507
Property Plant Equipment2 111 8272 180 5692 175 1942 137 7612 322 118 
Total Inventories57 617217 333148 901151 02493 299172 164
Other
Accrued Liabilities25 94934 05826 50240 21618 891128 193
Accumulated Depreciation Impairment Property Plant Equipment266 447326 053406 803480 553551 827188 309
Average Number Employees During Period202625212423
Bank Borrowings55 42059 13463 18467 54172 192100 408
Bank Borrowings Overdrafts487 235428 102364 917447 377375 185100 408
Bank Overdrafts29 249 57 163   
Corporation Tax Payable40 86269 58233 36733 49310 19384 111
Creditors514 236500 971409 152466 941375 185244 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 774  21 96312 250
Disposals Property Plant Equipment 10 736  26 1457 085
Dividends Paid 166 100140 000132 100128 000141 000
Finance Lease Liabilities Present Value Total27 00172 86944 23519 56419 564 
Fixed Assets2 118 8172 187 5592 195 4222 162 2082 356 3352 504 982
Increase From Depreciation Charge For Year Property Plant Equipment 67 38080 75073 75093 2371 438
Intangible Assets6 9906 99020 22824 44734 21744 623
Intangible Assets Gross Cost6 9906 99020 22824 44734 21744 623
Merchandise38 87765 00035 00038 00052 00055 000
Net Current Assets Liabilities74 281198 29774 424153 172-6 705107 955
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 000
Other Creditors18 11121 98223 68723 43921 64926 252
Other Taxation Social Security Payable16 63119 12113 22719 20622 36825 618
Par Value Share 11111
Prepayments Accrued Income29 73534 31433 53729 09228 84037 190
Profit Loss 347 528120 469124 204219 821506 287
Property Plant Equipment Gross Cost2 378 2742 506 6222 581 9972 618 3142 873 9456 454
Provisions12 46437 05932 39928 04062 22590 654
Provisions For Liabilities Balance Sheet Subtotal12 46437 05932 39928 04062 22590 654
Total Additions Including From Business Combinations Intangible Assets  13 2384 2199 77010 406
Total Additions Including From Business Combinations Property Plant Equipment 139 08475 37536 317281 776165 644
Total Assets Less Current Liabilities2 193 0982 385 8562 269 8462 315 3802 349 6302 612 937
Total Borrowings84 66959 134120 34767 541  
Trade Creditors Trade Payables167 361199 383191 720232 186317 541381 433
Trade Debtors Trade Receivables390 617378 192368 827404 814305 623456 006
Work In Progress18 740152 333113 901113 02441 299117 164

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Statement of Capital on 2024-03-12: 1500.00 GBP
filed on: 15th, March 2024 		Free Download (3 pages)

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