Founded in 2015, M Meiklem & Son, classified under reg no. SC510536 is an active company. Currently registered at 10 Skipness Avenue ML8 4LT, Carluke the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Martin M., appointed on 10 July 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML8 4LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1140422 . It is located at Whiteshaw Garage M O T Centre, Whiteshaw Garage, Carluke with a total of 3 carsand 3 trailers.
Office Address | 10 Skipness Avenue |
Town | Carluke |
Post code | ML8 4LT |
Country of origin | United Kingdom |
Registration Number | SC510536 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Martin M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 7 175 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 178 | |||||||
Cash Bank On Hand | 14 178 | 6 617 | 50 696 | 42 307 | 44 361 | 73 243 | ||
Current Assets | 36 734 | 56 702 | 68 583 | 54 170 | 111 477 | 106 867 | 104 127 | 145 813 |
Debtors | 22 556 | 50 085 | 68 583 | 54 170 | 60 781 | 64 560 | 59 766 | 72 570 |
Net Assets Liabilities | 7 175 | 5 609 | 5 751 | -25 427 | 4 356 | 47 046 | 54 482 | 66 627 |
Net Assets Liabilities Including Pension Asset Liability | 7 175 | |||||||
Property Plant Equipment | 58 630 | 90 793 | 72 914 | 148 545 | 147 475 | 110 287 | 82 626 | 51 737 |
Tangible Fixed Assets | 58 630 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 075 | |||||||
Shareholder Funds | 7 175 | |||||||
Other | ||||||||
Accrued Liabilities | 1 199 | 1 849 | 2 250 | 2 251 | 2 350 | 2 376 | 2 376 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 543 | 49 987 | 68 661 | 102 404 | 151 833 | 189 021 | 216 682 | 163 598 |
Average Number Employees During Period | 5 | 5 | 8 | 7 | 6 | 7 | 3 | |
Bank Borrowings Overdrafts | 3 553 | 31 720 | 48 611 | |||||
Corporation Tax Payable | 1 633 | 16 712 | 18 173 | |||||
Creditors | 39 017 | 45 757 | 23 210 | 77 907 | 124 223 | 54 322 | 30 456 | 18 333 |
Creditors Due After One Year | 39 017 | |||||||
Creditors Due Within One Year | 49 172 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 988 | 17 922 | 70 331 | |||||
Disposals Property Plant Equipment | 17 200 | 31 000 | 83 973 | |||||
Finance Lease Liabilities Present Value Total | 39 017 | 45 757 | 23 210 | 77 907 | 74 223 | 16 745 | 2 123 | 2 149 |
Increase Decrease In Property Plant Equipment | 139 336 | 48 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 444 | 24 662 | 51 664 | 49 429 | 37 188 | 27 661 | 17 247 | |
Net Current Assets Liabilities | -12 438 | -39 427 | -43 953 | -96 065 | -18 896 | -8 919 | 2 312 | 33 223 |
Number Shares Allotted | 100 | |||||||
Other Remaining Borrowings | 994 | 684 | 37 577 | 28 333 | 10 000 | |||
Other Taxation Social Security Payable | -492 | 998 | 1 125 | 2 557 | 5 236 | 2 820 | 1 391 | 1 346 |
Par Value Share | 100 | |||||||
Property Plant Equipment Gross Cost | 78 173 | 140 780 | 141 575 | 250 949 | 299 308 | 299 308 | 88 336 | 215 335 |
Recoverable Value-added Tax | 3 566 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 78 173 | |||||||
Tangible Fixed Assets Cost Or Valuation | 78 173 | |||||||
Tangible Fixed Assets Depreciation | 19 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 543 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 607 | 17 995 | 140 374 | 48 359 | ||||
Total Assets Less Current Liabilities | 46 192 | 51 366 | 28 961 | 52 480 | 128 579 | 101 368 | 84 938 | 84 960 |
Trade Creditors Trade Payables | 4 814 | 12 383 | 11 762 | 19 018 | 13 481 | 10 125 | 21 640 | |
Trade Debtors Trade Receivables | 18 990 | 50 085 | 68 583 | 54 170 | 60 781 | 64 560 | 59 766 | 72 570 |
Whiteshaw Garage M O T Centre | |
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Address | Whiteshaw Garage |
City | Carluke |
Post code | ML8 5EH |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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