Founded in 2016, Mark W Hamilton, classified under reg no. SC531181 is an active company. Currently registered at 6 Wellburn Lane ML11 0FP, Lesmahagow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Mark H., appointed on 31 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Wellburn Lane |
Town | Lesmahagow |
Post code | ML11 0FP |
Country of origin | United Kingdom |
Registration Number | SC531181 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mark H. This PSC has significiant influence or control over the company,.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 150 | 4 065 | 5 000 | 15 225 | |||
Current Assets | 3 412 | 4 065 | 5 000 | 15 225 | 19 647 | 16 266 | 2 435 |
Debtors | 3 262 | 166 | |||||
Net Assets Liabilities | 179 | 821 | 392 | 963 | |||
Other Debtors | 3 262 | 166 | |||||
Property Plant Equipment | 1 040 | 2 352 | 3 401 | 2 721 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 848 | 1 698 | 2 378 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 1 900 | 1 899 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 409 | 4 349 | 4 629 | 5 689 | |||
Creditors | 4 273 | 5 282 | 5 673 | 16 983 | 21 220 | 17 328 | 2 387 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 588 | 850 | 680 | |||
Net Current Assets Liabilities | -861 | -1 217 | -673 | -1 758 | -1 573 | -1 062 | 48 |
Other Creditors | 314 | 2 336 | 10 331 | ||||
Other Taxation Social Security Payable | 183 | ||||||
Property Plant Equipment Gross Cost | 1 300 | 3 200 | 5 099 | 5 099 | |||
Total Assets Less Current Liabilities | 179 | 1 135 | 2 728 | 963 | 604 | 679 | 48 |
Trade Creditors Trade Payables | 864 | 750 | 1 044 | 1 129 | |||
Amount Specific Advance Or Credit Directors | 1 564 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 564 | ||||||
Fixed Assets | 2 721 | 2 177 | 1 741 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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