Martin Daly Builders Ltd is a private limited company that can be found at 15 Mosshall Grove, Motherwell ML1 5HW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-15, this 4-year-old company is run by 1 director.
Director Martin D., appointed on 15 November 2019.
The company is officially classified as "other construction installation" (SIC code: 43290).
The last confirmation statement was sent on 2022-11-14 and the deadline for the next filing is 2023-11-28. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 15 Mosshall Grove |
Town | Motherwell |
Post code | ML1 5HW |
Country of origin | United Kingdom |
Registration Number | SC647203 |
Date of Incorporation | Fri, 15th Nov 2019 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Martin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin D.
Notified on | 15 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 234 | 561 | |
Current Assets | 100 | 7 269 | 17 741 |
Debtors | 6 035 | 13 500 | |
Net Assets Liabilities | 100 | 532 | 195 |
Other Debtors | 6 035 | ||
Property Plant Equipment | 24 511 | ||
Total Inventories | 3 680 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 092 | ||
Amounts Owed By Related Parties | 13 500 | ||
Average Number Employees During Period | 1 | 1 | |
Creditors | 6 737 | 20 799 | |
Finance Lease Liabilities Present Value Total | 3 781 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | ||
Net Current Assets Liabilities | 100 | 532 | -3 517 |
Other Creditors | 590 | 1 341 | |
Property Plant Equipment Gross Cost | 25 092 | ||
Taxation Social Security Payable | 6 147 | 8 303 | |
Total Assets Less Current Liabilities | 100 | 532 | 20 994 |
Total Borrowings | 20 799 | ||
Trade Creditors Trade Payables | 7 833 | ||
Work In Progress | 3 680 | ||
Amount Specific Advance Or Credit Directors | 4 555 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 555 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 555 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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