M J D & Sons(scaffolding)limited IRVINE


M J D & Sons(scaffolding) started in year 1983 as Private Limited Company with registration number SC084084. The M J D & Sons(scaffolding) company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Irvine at 103 Portland Avenue. Postal code: KA12 8LT.

The company has 3 directors, namely William D., Michael D. and Michael D.. Of them, William D., Michael D., Michael D. have been with the company the longest, being appointed on 1 June 1989. As of 29 March 2024, there were 2 ex directors - Mary D., Henry D. and others listed below. There were no ex secretaries.

This company operates within the KA12 8NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0027975 . It is located at Unit 103, Portland Avenue, Irvine with a total of 8 carsand 1 trailers.

M J D & Sons(scaffolding)limited Address / Contact

Office Address 103 Portland Avenue
Office Address2 Industrial Estate
Town Irvine
Post code KA12 8LT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC084084
Date of Incorporation Tue, 26th Jul 1983
Industry Scaffold erection
End of financial Year 31st December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Michael D.

Position: Secretary

Resigned:

William D.

Position: Director

Appointed: 01 June 1989

Michael D.

Position: Director

Appointed: 01 June 1989

Michael D.

Position: Director

Appointed: 01 June 1989

Mary D.

Position: Director

Appointed: 01 June 1989

Resigned: 22 May 2014

Henry D.

Position: Director

Appointed: 01 June 1989

Resigned: 22 May 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is 103 Portland Ltd from Irvine, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

103 Portland Ltd

103 Portland Avenue, Irvine, KA12 8NL, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Companies House, Edinburgh
Registration number Sc474865
Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand462 761591 989754 499830 390701 198
Current Assets650 575762 941897 445994 965865 624
Debtors187 814170 952142 946164 575164 426
Net Assets Liabilities1 064 173982 726964 959975 119959 133
Other Debtors43 69148 53436 21924 10324 107
Property Plant Equipment470 317415 486375 974430 973444 625
Other
Accumulated Depreciation Impairment Property Plant Equipment2 343 3342 404 8462 460 3222 521 7082 578 054
Additions Other Than Through Business Combinations Property Plant Equipment 6 68115 964116 38579 408
Amounts Owed To Group Undertakings22222
Average Number Employees During Period 38363533
Bank Borrowings Overdrafts  45 000197 917136 421
Corporation Tax Payable 6 1087 822-5 545-5 545
Corporation Tax Recoverable1 1871 187   
Creditors142 615162 95245 000197 917136 421
Fixed Assets609 359428 528384 056439 215453 547
Gain Loss On Financial Assets Fair Value Through Profit Or Loss2 640 -4 960160680
Increase From Depreciation Charge For Year Property Plant Equipment 61 51255 47661 38665 359
Investment Property126 000    
Investments 13 0428 0828 2428 922
Investments Fixed Assets13 04213 0428 0828 2428 922
Investments In Group Undertakings Participating Interests 2222
Net Current Assets Liabilities507 960599 989671 488809 761709 740
Number Shares Issued Fully Paid 60 000   
Other Creditors22 37647 36342 63561 89523 635
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 013
Other Disposals Property Plant Equipment    9 410
Other Investments Other Than Loans 13 0408 0808 2408 920
Other Taxation Social Security Payable92 84786 968143 92249 45753 800
Par Value Share 1   
Percentage Class Share Held In Subsidiary 100100100100
Property Plant Equipment Gross Cost2 813 6512 820 3322 836 2962 952 6813 022 679
Provisions For Liabilities Balance Sheet Subtotal53 14645 79145 58575 94067 733
Total Assets Less Current Liabilities1 117 3191 028 5171 055 5441 248 9761 163 287
Trade Creditors Trade Payables27 39022 51126 57627 31223 379
Trade Debtors Trade Receivables142 936121 231106 727140 472140 319

Transport Operator Data

Unit 103
Address Portland Avenue
City Irvine
Post code KA12 8NL
Vehicles 8
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 12th, September 2023
Free Download (11 pages)

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