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Mcgowan Environmental Engineering Ltd AVIEMORE

Founded in 2011, Mcgowan Environmental Engineering, classified under reg no. SC413501 is an active company. Currently registered at Unit 16A Dalfaber Industrial Estate PH22 1ST, Aviemore the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 24th October 2014 Mcgowan Environmental Engineering Ltd is no longer carrying the name Mcgowan Outdoor Access.

The firm has 3 directors, namely Donald F., Derek M. and Ross M.. Of them, Ross M. has been with the company the longest, being appointed on 20 December 2011 and Donald F. has been with the company for the least time - from 18 September 2023. As of 29 April 2024, there was 1 ex director - Ross S.. There were no ex secretaries.

Mcgowan Environmental Engineering Ltd Address / Contact

Office Address Unit 16A Dalfaber Industrial Estate
Office Address2 Dalfaber Drive
Town Aviemore
Post code PH22 1ST
Country of origin United Kingdom

Company Information / Profile

Registration Number SC413501
Date of Incorporation Tue, 20th Dec 2011
Industry Landscape service activities
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Donald F.

Position: Director

Appointed: 18 September 2023

Derek M.

Position: Director

Appointed: 19 March 2019

Ross M.

Position: Director

Appointed: 20 December 2011

Ross S.

Position: Director

Appointed: 19 March 2019

Resigned: 16 June 2023

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Ross M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ross M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Mcgowan Outdoor Access October 24, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth321 946414 367448 455       
Balance Sheet
Cash Bank On Hand   254 498195 744131 784278 952679 4531 744 3241 174 120
Current Assets155 705408 271866 056791 9401 279 5201 419 0472 459 2612 524 9964 286 3353 337 971
Debtors27 172212 236612 776392 243711 746967 2491 970 3161 286 1152 425 3071 633 787
Net Assets Liabilities   461 300729 6891 082 3791 339 525894 9971 571 0971 907 750
Other Debtors   2 438225 384311 538665 219800 321846 2441 022 353
Property Plant Equipment   774 8101 126 0261 448 2691 633 8912 123 6691 521 1211 639 230
Total Inventories   145 199372 030320 014209 993559 428116 704530 064
Cash Bank In Hand17 819107 73844       
Net Assets Liabilities Including Pension Asset Liability321 946414 367448 455       
Stocks Inventory110 71488 297253 236       
Tangible Fixed Assets631 383809 0531 079 212       
Reserves/Capital
Called Up Share Capital1100100       
Profit Loss Account Reserve321 945414 267448 355       
Shareholder Funds321 946414 367448 455       
Other
Accumulated Depreciation Impairment Property Plant Equipment   510 651692 628886 9371 203 1111 581 1121 069 7311 315 314
Average Number Employees During Period   35384444575861
Bank Borrowings Overdrafts       125 859142 074 
Corporation Tax Payable   241 70877 86564 4691 662105 701 
Creditors   793 9681 171 1071 179 2081 987 6772 396 333795 084638 667
Depreciation Rate Used For Property Plant Equipment    151515 15 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    54 41131 9229 691 881 85247 418
Disposals Property Plant Equipment    190 30042 09123 700 1 462 69862 975
Fixed Assets631 383809 0531 079 212774 8101 126 0271 448 2691 633 8912 123 6691 521 121 
Increase From Depreciation Charge For Year Property Plant Equipment    236 388226 232325 865 370 471293 001
Net Current Assets Liabilities-166 659-132 805-57 639-2 028108 413239 839471 584128 6631 124 3401 290 866
Other Creditors   299 091571 211513 536934 438949 355191 167129 167
Other Taxation Social Security Payable   177 17572 766153 068418 793700 697625 149494 921
Property Plant Equipment Gross Cost   1 285 4611 818 6542 335 2062 837 0023 704 7812 590 8522 954 544
Provisions For Liabilities Balance Sheet Subtotal   133 586161 880201 584250 543236 711279 280383 679
Total Additions Including From Business Combinations Property Plant Equipment     558 643525 496 348 769426 667
Total Assets Less Current Liabilities464 724676 2481 021 573772 7821 234 4401 688 1082 105 4752 252 3322 645 4612 930 096
Trade Creditors Trade Payables   317 700485 422434 739569 977618 7601 128 063345 894
Trade Debtors Trade Receivables   389 805486 362655 7111 305 097485 7941 579 063611 434
Advances Credits Directors    4 3864 3865 664   
Finance Lease Liabilities Present Value Total        603 917509 500
Creditors Due After One Year83 302163 992452 935       
Creditors Due Within One Year322 364541 076923 695       
Number Shares Allotted  100       
Par Value Share  1       
Provisions For Liabilities Charges59 47697 889120 183       
Secured Debts 145 814249 574       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions 356 263616 574       
Tangible Fixed Assets Cost Or Valuation830 9411 148 4371 599 219       
Tangible Fixed Assets Depreciation199 558339 384520 007       
Tangible Fixed Assets Depreciation Charged In Period 154 669217 627       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 84337 004       
Tangible Fixed Assets Disposals 38 767165 792       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 10th January 2024
filed on: 15th, February 2024 		Free Download (3 pages)

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