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Mark Strathdee Limited KEITH

Founded in 2007, Mark Strathdee, classified under reg no. SC314797 is an active company. Currently registered at Strathaigen, 5 Aigen Place AB55 4FB, Keith the company has been in the business for seventeen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Mark S., appointed on 17 January 2007. In addition, a secretary was appointed - Isabella S., appointed on 17 January 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mark Strathdee Limited Address / Contact

Office Address Strathaigen, 5 Aigen Place
Office Address2 Dufftown
Town Keith
Post code AB55 4FB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC314797
Date of Incorporation Wed, 17th Jan 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Isabella S.

Position: Secretary

Appointed: 17 January 2007

Mark S.

Position: Director

Appointed: 17 January 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 6 April 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 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth128 351150 592       
Balance Sheet
Cash Bank On Hand 92 23527 94837 89449 96499 36427 18972 66218 584
Current Assets122 378186 619162 310147 018102 008139 711   
Debtors13 98524 422134 362109 12452 04440 34790 28270 071121 544
Net Assets Liabilities 150 592136 380125 12986 43684 353101 02887 11686 693
Other Debtors  55 24232 66751 63217 30241 31414 50229 292
Property Plant Equipment 60 52671 07396 40793 60081 360139 877124 402110 723
Total Inventories 69 962       
Cash Bank In Hand63 37592 235       
Stocks Inventory45 01869 962       
Tangible Fixed Assets70 23260 526       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve128 349150 590       
Shareholder Funds128 351150 592       
Other
Accrued Liabilities Deferred Income  32 85532 69332 85632 710   
Accumulated Depreciation Impairment Property Plant Equipment 146 487164 255187 063210 463230 803244 039272 014294 389
Average Number Employees During Period    44442
Corporation Tax Payable 14 1033 0981 685 10 7276818 60512 256
Corporation Tax Recoverable    4121737 97510 3336 448
Creditors 86 21885 36497 75794 224121 99425 08717 94610 515
Depreciation Rate Used For Property Plant Equipment      20 20
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -5 528 -3 819
Disposals Property Plant Equipment      -6 995 -4 178
Finance Lease Liabilities Present Value Total   5 1225 12243725 08717 94610 515
Increase From Depreciation Charge For Year Property Plant Equipment  17 76824 10223 40020 34018 764 26 194
Net Current Assets Liabilities71 313100 40176 94649 2617 78417 717   
Nominal Value Allotted Share Capital     2222
Number Shares Issued Fully Paid   2  2 2
Other Creditors 25 73565 71637 64634 57033 96766 22880 31069 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 294     
Other Disposals Property Plant Equipment   1 450     
Other Provisions Balance Sheet Subtotal     14 72426 19823 32727 367
Other Taxation Payable     3 583 5 0723 285
Other Taxation Social Security Payable 3 686 1 700-2 7253 583   
Par Value Share 1 1  1 1
Property Plant Equipment Gross Cost 207 013235 328283 470304 063312 163383 916396 416405 112
Provisions     14 72426 19823 32727 367
Provisions For Liabilities Balance Sheet Subtotal 10 33511 63915 41714 94814 724   
Total Additions Including From Business Combinations Property Plant Equipment  28 31549 59220 5938 10078 748 12 874
Total Assets Less Current Liabilities141 545160 927148 019145 668101 38499 077   
Trade Creditors Trade Payables 42 69416 55019 15524 40140 57033 21337 61833 490
Trade Debtors Trade Receivables 24 42279 12076 457 22 87240 99345 23685 804
Creditors Due Within One Year51 06586 218       
Number Shares Allotted 2       
Provisions For Liabilities Charges13 19410 335       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates 17th January 2024
filed on: 9th, February 2024 		Free Download (4 pages)

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