Mes 2000 started in year 2014 as Private Limited Company with registration number SC481843. The Mes 2000 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Falkirk at 1 Manse Place. Postal code: FK1 1JN.
The company has 3 directors, namely James M., William M. and Charlene M.. Of them, James M., William M., Charlene M. have been with the company the longest, being appointed on 9 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Manse Place |
Town | Falkirk |
Post code | FK1 1JN |
Country of origin | United Kingdom |
Registration Number | SC481843 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Landscape service activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Charlene M. This PSC and has 25-50% shares. The second one in the PSC register is William M. This PSC owns 25-50% shares. Then there is James M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares.
Charlene M.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
William M.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
James M.
Notified on | 26 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 66 457 | 98 745 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 144 076 | 91 783 | ||||
Cash Bank On Hand | 91 783 | 136 086 | 114 458 | 40 425 | 59 578 | |
Current Assets | 189 050 | 149 612 | 167 376 | 128 440 | 56 605 | 74 075 |
Debtors | 43 574 | 56 296 | 29 966 | 12 688 | 14 852 | 13 370 |
Intangible Fixed Assets | 62 154 | 41 954 | ||||
Net Assets Liabilities | 98 745 | 98 767 | 86 348 | |||
Net Assets Liabilities Including Pension Asset Liability | 66 457 | 98 745 | ||||
Other Debtors | 17 344 | 14 312 | 10 363 | |||
Property Plant Equipment | 12 918 | 16 730 | 12 845 | 8 567 | 6 662 | |
Stocks Inventory | 1 400 | 1 533 | ||||
Tangible Fixed Assets | 15 424 | 12 918 | ||||
Total Inventories | 1 533 | 1 324 | 1 294 | 1 328 | 1 127 | |
Reserves/Capital | ||||||
Called Up Share Capital | 5 | 5 | ||||
Profit Loss Account Reserve | 66 452 | 98 740 | ||||
Shareholder Funds | 66 457 | 98 745 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 160 046 | 180 246 | 202 000 | 202 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 448 | 15 024 | 19 234 | 20 022 | 20 246 | |
Average Number Employees During Period | 11 | 11 | 5 | 5 | ||
Creditors | 44 000 | 40 000 | 54 937 | 10 488 | 19 772 | |
Creditors Due After One Year | 100 000 | 44 000 | ||||
Creditors Due Within One Year | 100 171 | 61 739 | ||||
Debtors Due Within One Year | 43 574 | 56 296 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 424 | 2 096 | ||||
Disposals Property Plant Equipment | 3 490 | 2 651 | ||||
Fixed Assets | 77 578 | 54 872 | 38 484 | 12 845 | 8 567 | 6 662 |
Increase From Amortisation Charge For Year Intangible Assets | 20 200 | 21 754 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 576 | 4 210 | 3 212 | 2 320 | ||
Intangible Assets | 41 954 | 21 754 | ||||
Intangible Assets Gross Cost | 202 000 | 202 000 | 202 000 | 202 000 | ||
Intangible Fixed Assets Additions | 202 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 139 846 | 160 046 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 139 846 | 20 200 | ||||
Intangible Fixed Assets Cost Or Valuation | 202 000 | |||||
Net Current Assets Liabilities | 88 879 | 87 873 | 100 283 | 73 503 | 46 117 | 54 303 |
Number Shares Allotted | 5 | 5 | ||||
Other Creditors | 44 000 | 40 000 | 10 014 | 14 934 | ||
Other Creditors After One Year | 100 000 | 44 000 | ||||
Other Creditors Due Within One Year | 34 109 | 10 581 | ||||
Other Taxation Social Security Payable | 51 158 | 57 067 | 474 | 4 837 | ||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss For Period | 49 288 | |||||
Property Plant Equipment Gross Cost | 22 366 | 31 754 | 32 079 | 28 589 | 26 908 | |
Share Capital Allotted Called Up Paid | 5 | 5 | ||||
Tangible Fixed Assets Additions | 20 566 | 1 800 | ||||
Tangible Fixed Assets Cost Or Valuation | 20 566 | 22 366 | ||||
Tangible Fixed Assets Depreciation | 5 142 | 9 448 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 142 | 4 306 | ||||
Taxation Social Security Due Within One Year | 66 062 | 51 158 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 388 | 325 | 970 | |||
Total Assets Less Current Liabilities | 166 457 | 142 745 | 138 767 | 86 348 | 54 684 | 60 965 |
Total Dividend Payment | 17 000 | |||||
Trade Debtors Trade Receivables | 38 952 | 29 966 | 540 | 3 007 | ||
Dividends Paid | 9 000 | |||||
Number Shares Issued Fully Paid | 5 | |||||
Profit Loss | 15 281 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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