Founded in 2016, Mid Brae, classified under reg no. SC529820 is an active company. Currently registered at 33 Newton Road DD7 6HQ, Carnoustie the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Norman G., appointed on 16 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Newton Road |
| Town | Carnoustie |
| Post code | DD7 6HQ |
| Country of origin | United Kingdom |
| Registration Number | SC529820 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Norman G. This PSC and has 75,01-100% shares.
Norman G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 935 | 30 938 | 16 713 | 60 923 | 42 203 | 28 018 | 26 463 |
| Current Assets | 35 017 | 42 562 | 27 447 | 69 309 | 43 180 | 28 018 | 26 463 |
| Debtors | 4 082 | 3 431 | 2 814 | 2 386 | 177 | ||
| Net Assets Liabilities | 16 281 | 10 416 | 19 870 | 50 397 | 42 892 | 27 588 | 26 449 |
| Total Inventories | 20 000 | 8 193 | 7 920 | 6 000 | 800 | ||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 409 | 7 072 | 18 813 | ||||
| Corporation Tax Recoverable | 3 068 | 69 | |||||
| Creditors | 8 327 | 32 146 | 7 577 | 18 912 | 288 | 430 | 14 |
| Dividends Paid On Shares | 2 000 | 2 000 | 6 000 | 3 000 | 1 000 | ||
| Loans From Directors | 8 129 | 32 146 | 505 | 99 | 288 | 430 | 14 |
| Net Current Assets Liabilities | 26 690 | 10 416 | 19 870 | 50 397 | 42 892 | 27 588 | 26 449 |
| Other Taxation Social Security Payable | 198 | ||||||
| Raw Materials Consumables | 20 000 | 8 193 | 7 920 | 6 000 | 800 | ||
| Recoverable Value-added Tax | 363 | 684 | 256 | 108 | |||
| Total Assets Less Current Liabilities | 16 281 | 10 416 | 19 870 | 50 397 | 42 892 | 27 588 | 26 449 |
| Trade Debtors Trade Receivables | 4 082 | 2 130 | 2 130 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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