Founded in 2008, M & S Paterson (electrical Services), classified under reg no. SC347577 is an active company. Currently registered at 25 Willow Brae FK7 8FB, Stirling the company has been in the business for 16 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 1st April 2010 M & S Paterson (electrical Services) Ltd is no longer carrying the name Ac Gold Services (stirling).
Currently there are 2 directors in the the company, namely Mark P. and Scott P.. In addition one secretary - Gillian P. - is with the firm. Currently there is one former director listed by the company - Alasdair C., who left the company on 18 February 2010. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 25 Willow Brae |
| Office Address2 | Plean |
| Town | Stirling |
| Post code | FK7 8FB |
| Country of origin | United Kingdom |
| Registration Number | SC347577 |
| Date of Incorporation | Tue, 26th Aug 2008 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 18 February 2010
Position: Director
Appointed: 18 February 2010
Position: Director
Appointed: 18 February 2010
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Scott P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ac Gold Services (stirling) | April 1, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 58 | 366 | 467 | 872 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 13 843 | 26 426 | 17 572 | 14 349 | 14 983 | 9 306 | 10 952 | 11 697 | 13 065 | 15 617 | 23 625 |
| Net Assets Liabilities | 872 | 137 | 300 | 5 008 | 9 537 | 14 341 | 14 912 | 12 834 | |||
| Property Plant Equipment | 12 715 | 10 637 | 10 405 | ||||||||
| Cash Bank In Hand | 3 161 | 0 | 1 408 | 3 751 | |||||||
| Debtors | 10 232 | 25 626 | 15 364 | 9 798 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 | 366 | |||||||||
| Stocks Inventory | 450 | 800 | 800 | 800 | |||||||
| Tangible Fixed Assets | 10 804 | 14 683 | 11 537 | 15 999 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -42 | 266 | 367 | 772 | |||||||
| Shareholder Funds | 58 | 366 | 467 | 872 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 6 053 | 11 791 | 19 434 | 13 451 | 10 195 | 9 129 | 9 844 | 21 109 | |||
| Fixed Assets | 10 804 | 14 683 | 15 999 | 20 556 | 15 417 | 12 715 | 10 405 | 9 139 | 10 318 | ||
| Net Current Assets Liabilities | -4 054 | -5 698 | -6 006 | -9 074 | -8 628 | -10 128 | -2 499 | 1 502 | 3 936 | 5 773 | 2 516 |
| Total Assets Less Current Liabilities | 6 750 | 8 985 | 5 531 | 6 925 | 11 928 | 5 289 | 10 216 | 12 139 | 14 341 | 14 912 | 12 834 |
| Creditors Due After One Year Total Noncurrent Liabilities | 6 692 | 8 619 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 17 897 | 32 124 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 692 | 8 619 | |||||||||
| Plant Machinery | 10 804 | 14 683 | |||||||||
| Plant Machinery Additions | 6 580 | ||||||||||
| Plant Machinery Cost Or Valuation | 15 912 | 22 492 | |||||||||
| Plant Machinery Depreciation | 5 108 | 7 809 | |||||||||
| Plant Machinery Depreciation Charge For Period | 2 701 | ||||||||||
| Tangible Fixed Assets Additions | 6 580 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 912 | 22 492 | |||||||||
| Tangible Fixed Assets Depreciation | 5 108 | 7 809 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 701 | ||||||||||
| Creditors Due After One Year | 8 619 | 5 064 | 6 053 | ||||||||
| Creditors Due Within One Year | 32 124 | 23 578 | 23 423 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 17th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy