Founded in 2007, Marwick & Moss, classified under reg no. SC334504 is an active company. Currently registered at 13/15 The Wynd G67 2ST, Glasgow the company has been in the business for 17 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Derek M., appointed on 26 November 2007. In addition, a secretary was appointed - Derek M., appointed on 26 November 2007. As of 5 May 2024, there were 2 ex directors - William S., Paul M. and others listed below. There were no ex secretaries.
| Office Address | 13/15 The Wynd |
| Office Address2 | Cumbernauld |
| Town | Glasgow |
| Post code | G67 2ST |
| Country of origin | United Kingdom |
| Registration Number | SC334504 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2007
Position: Secretary
Appointed: 26 November 2007
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Derek M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 038 | 2 442 | 1 211 | 343 | 4 434 | 1 212 | 312 | 267 |
| Current Assets | 9 952 | 6 747 | 4 013 | 3 165 | 7 230 | 4 290 | 369 | 324 |
| Debtors | 1 914 | 4 305 | 2 802 | 2 822 | 2 796 | 3 078 | 57 | 57 |
| Net Assets Liabilities | 1 159 | 2 934 | 3 193 | |||||
| Other Debtors | 2 769 | 2 802 | 2 783 | |||||
| Property Plant Equipment | 3 142 | 3 346 | 3 180 | 2 031 | 864 | 337 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 201 | 5 245 | 6 527 | 7 676 | 3 914 | 4 441 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 116 | |||||||
| Creditors | 11 678 | 8 934 | 4 259 | 2 003 | 3 024 | 3 044 | 2 134 | 2 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 044 | 1 282 | 1 150 | 1 054 | 527 | |||
| Net Current Assets Liabilities | -1 726 | -2 187 | -246 | 1 162 | 4 206 | 1 246 | -1 765 | -2 446 |
| Other Creditors | 2 000 | 551 | 359 | |||||
| Property Plant Equipment Gross Cost | 7 343 | 8 591 | 9 707 | 9 707 | 4 778 | 4 778 | ||
| Taxation Social Security Payable | 3 572 | 825 | 1 063 | |||||
| Trade Creditors Trade Payables | 3 262 | 3 218 | 2 623 | 282 | ||||
| Trade Debtors Trade Receivables | 1 914 | 1 536 | ||||||
| Amount Specific Advance Or Credit Directors | 130 | 144 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 450 | 7 250 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 078 | 7 264 | ||||||
| Accrued Liabilities | 2 000 | 2 000 | ||||||
| Amounts Owed By Associates | 2 769 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 068 | 2 065 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | |||||||
| Total Assets Less Current Liabilities | 1 416 | 1 159 | 3 193 | 5 070 | 1 583 | -1 765 | -2 446 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 816 | 4 441 | ||||||
| Disposals Property Plant Equipment | 4 929 | 4 778 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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