Founded in 2016, Mcb (scotland), classified under reg no. SC523860 is an active company. Currently registered at 100 Union Street AB10 1QR, Aberdeen the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Michael C., appointed on 11 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Union Street |
| Town | Aberdeen |
| Post code | AB10 1QR |
| Country of origin | United Kingdom |
| Registration Number | SC523860 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Ann C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ann C.
| Notified on | 18 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
| Notified on | 10 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 103 | 1 993 | 2 915 | 29 856 | 37 851 | 21 832 | |
| Current Assets | 52 751 | 63 121 | 62 208 | 144 289 | 171 582 | 230 603 | 206 448 |
| Debtors | 10 034 | 12 743 | 13 115 | 10 589 | 19 926 | 109 636 | 33 696 |
| Net Assets Liabilities | 32 789 | 5 530 | 17 936 | 30 923 | 24 739 | 84 327 | 86 359 |
| Property Plant Equipment | 33 064 | 21 984 | 23 246 | 8 164 | 33 712 | 56 199 | |
| Total Inventories | 42 717 | 32 275 | 47 100 | 130 785 | 121 800 | 83 116 | 150 920 |
| Other | |||||||
| Accrued Liabilities | 1 800 | 1 500 | 1 500 | 1 500 | 3 150 | 3 150 | 2 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 080 | 22 160 | 37 430 | 52 512 | 66 783 | 93 021 | 1 672 |
| Additional Provisions Increase From New Provisions Recognised | 6 613 | 4 273 | 7 425 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 216 | 20 | -2 866 | 4 854 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 17 | 50 000 | 46 296 | 40 741 | |||
| Corporation Tax Payable | 9 044 | 11 236 | 5 244 | 5 957 | 6 104 | 29 995 | 58 490 |
| Corporation Tax Recoverable | 6 661 | ||||||
| Creditors | 11 762 | 8 073 | 4 384 | 695 | 21 480 | 47 383 | 150 023 |
| Dividends Paid | 29 530 | 60 000 | 11 000 | ||||
| Finance Lease Liabilities Present Value Total | 11 762 | 8 073 | 4 384 | 695 | 21 480 | 47 383 | 50 260 |
| Increase Decrease In Property Plant Equipment | 21 495 | 39 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 080 | 11 080 | 15 270 | 15 082 | 14 271 | 26 238 | 1 672 |
| Merchandise | 1 000 | 3 000 | 10 000 | 10 000 | 25 000 | ||
| Net Current Assets Liabilities | 18 100 | -3 984 | 3 491 | 25 005 | 18 912 | 86 189 | 56 425 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 1 600 | 7 869 | 17 755 | 33 142 | 40 300 | 8 978 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 532 | 541 | 578 | 560 | 569 | 661 | 661 |
| Profit Loss | 62 219 | 32 741 | 23 406 | ||||
| Property Plant Equipment Gross Cost | 44 144 | 44 144 | 60 676 | 60 676 | 100 495 | 149 220 | 39 995 |
| Provisions | 6 613 | 4 397 | 4 417 | 1 551 | 6 405 | 10 678 | 18 103 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 613 | 4 397 | 4 417 | 1 551 | 6 405 | 10 678 | 18 103 |
| Recoverable Value-added Tax | 16 166 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 144 | 16 532 | 39 819 | 48 725 | 39 995 | ||
| Total Assets Less Current Liabilities | 51 164 | 18 000 | 26 737 | 33 169 | 52 624 | 142 388 | 154 722 |
| Trade Creditors Trade Payables | 6 890 | 12 312 | 7 480 | 35 813 | 14 122 | 9 193 | 15 767 |
| Trade Debtors Trade Receivables | 2 841 | 12 202 | 12 537 | 10 029 | 19 357 | 16 596 | 16 869 |
| Work In Progress | 42 717 | 32 275 | 46 100 | 127 785 | 111 800 | 73 116 | 125 920 |
| Other Remaining Borrowings | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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