Founded in 2014, Mge Mechanical And Alignment Services, classified under reg no. SC477940 is an active company. Currently registered at Cockmuir AB51 5BX, Inverurie the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Max G., appointed on 20 May 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cockmuir |
Office Address2 | Rayne North |
Town | Inverurie |
Post code | AB51 5BX |
Country of origin | United Kingdom |
Registration Number | SC477940 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Max G. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Max G.
Notified on | 20 May 2017 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 107 | 37 127 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 499 | 38 146 | |||||||
Cash Bank On Hand | 38 146 | 71 093 | 96 264 | 63 809 | 72 396 | 80 042 | 50 135 | 26 957 | |
Current Assets | 44 199 | 56 124 | 86 190 | 115 426 | 69 223 | 72 396 | 80 042 | 50 635 | 27 457 |
Debtors | 13 700 | 17 978 | 15 097 | 19 162 | 5 414 | ||||
Net Assets Liabilities | 41 993 | 62 693 | 93 136 | 101 338 | 80 698 | ||||
Property Plant Equipment | 16 441 | 14 324 | 12 419 | 10 552 | 149 026 | 156 527 | 153 221 | ||
Tangible Fixed Assets | 7 768 | 16 441 | |||||||
Total Inventories | 500 | 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 19 107 | 36 127 | |||||||
Shareholder Funds | 20 107 | 37 127 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 463 | 10 045 | 13 157 | 16 674 | 18 932 | 23 064 | 26 370 | 29 013 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 91 320 | 91 320 | 91 320 | 91 320 | |||||
Creditors | 35 438 | 59 223 | 80 923 | 37 782 | 91 320 | 91 320 | 91 320 | 6 017 | |
Creditors Due Within One Year | 31 860 | 35 438 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 582 | 3 112 | 3 517 | 2 258 | 4 132 | 3 306 | 2 643 | ||
Net Current Assets Liabilities | 12 339 | 20 686 | 26 967 | 34 503 | 31 441 | 4 987 | 27 929 | 39 437 | 21 440 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 17 797 | 42 035 | 68 330 | 35 834 | 58 834 | 44 099 | 2 087 | 900 | |
Other Taxation Social Security Payable | 17 640 | 17 188 | 12 592 | 1 948 | 8 576 | 8 016 | 9 111 | 5 117 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 22 904 | 24 369 | 25 576 | 27 226 | 167 958 | 179 591 | 39 591 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 10 120 | 12 784 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 120 | 22 904 | |||||||
Tangible Fixed Assets Depreciation | 2 352 | 6 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 352 | 4 111 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 465 | 1 207 | 1 650 | 140 732 | 11 633 | ||||
Total Assets Less Current Liabilities | 20 107 | 37 127 | 41 291 | 46 922 | 41 993 | 154 013 | 184 456 | 192 658 | 172 018 |
Trade Creditors Trade Payables | 1 | 1 | -1 | -2 | |||||
Trade Debtors Trade Receivables | 17 978 | 15 097 | 19 162 | 5 414 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 24th, March 2024 |
accounts | Free Download (8 pages) |
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