Mirren Drawing Office Services started in year 1979 as Private Limited Company with registration number SC069909. The Mirren Drawing Office Services company has been functioning successfully for 45 years now and its status is active. The firm's office is based in at 119 Renfrew Road. Postal code: PA3 4EA.
At present there are 5 directors in the the firm, namely Irene D., Gwen D. and Karen D. and others. In addition one secretary - Mark D. - is with the company. As of 29 April 2024, there were 3 ex directors - Carlo D., Irene D. and others listed below. There were no ex secretaries.
Office Address | 119 Renfrew Road |
Office Address2 | Paisley |
Town | |
Post code | PA3 4EA |
Country of origin | United Kingdom |
Registration Number | SC069909 |
Date of Incorporation | Thu, 8th Nov 1979 |
Industry | Printing n.e.c. |
End of financial Year | 31st May |
Company age | 45 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Irene D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irene D.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 463 | 50 179 | 68 179 | 57 951 | 23 303 | 30 727 | 19 981 | 17 366 |
Current Assets | 53 055 | 94 423 | 117 685 | 116 658 | 137 934 | 154 443 | 138 286 | 144 195 |
Debtors | 25 242 | 41 572 | 47 276 | 56 477 | 112 401 | 121 486 | 116 075 | 124 599 |
Net Assets Liabilities | 417 531 | 455 431 | 480 855 | 507 975 | 512 336 | 511 647 | 556 567 | 571 088 |
Other Debtors | 17 209 | 17 209 | 22 209 | 22 209 | 77 209 | 77 209 | 82 683 | 85 318 |
Property Plant Equipment | 577 420 | 570 630 | 565 516 | 558 516 | 551 516 | 544 762 | 542 961 | 535 769 |
Total Inventories | 2 350 | 2 672 | 2 230 | 2 230 | 2 230 | 2 230 | 2 230 | 2 230 |
Other | ||||||||
Accrued Liabilities | 3 230 | 3 230 | 3 230 | 3 230 | 3 230 | 3 230 | 3 919 | |
Accumulated Depreciation Impairment Property Plant Equipment | 124 096 | 130 886 | 138 046 | 145 046 | 152 046 | 159 108 | 166 548 | 173 740 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 125 880 | 117 884 | 85 382 | 64 448 | 47 557 | 26 569 | 5 016 | |
Bank Borrowings Overdrafts | 117 884 | 117 884 | 108 493 | 19 489 | 19 489 | 19 489 | 22 806 | 5 016 |
Corporation Tax Payable | 10 997 | 7 189 | 6 885 | 9 630 | 8 033 | 4 186 | 6 285 | |
Creditors | 117 884 | 143 944 | 136 440 | 65 893 | 44 959 | 28 068 | 3 763 | 17 679 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 790 | 7 160 | 7 000 | 7 000 | 7 062 | 7 440 | 7 192 | |
Merchandise | 2 672 | 2 230 | 2 230 | 2 230 | 2 230 | 2 230 | 2 230 | |
Net Current Assets Liabilities | 23 772 | -49 521 | -18 755 | 74 646 | 93 445 | 110 166 | 105 766 | 126 516 |
Other Creditors | 12 065 | 12 465 | ||||||
Other Taxation Social Security Payable | 7 724 | 1 514 | 4 543 | 1 466 | 1 830 | 2 874 | 1 822 | 2 042 |
Property Plant Equipment Gross Cost | 701 516 | 701 516 | 703 562 | 703 562 | 703 562 | 703 870 | 709 509 | |
Provisions | 65 678 | 65 906 | 59 294 | 87 666 | 115 213 | 88 397 | 91 197 | |
Provisions For Liabilities Balance Sheet Subtotal | 65 777 | 65 678 | 65 906 | 59 294 | 87 666 | 115 213 | 88 397 | 91 197 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 046 | 308 | 5 639 | |||||
Total Assets Less Current Liabilities | 601 192 | 521 109 | 546 761 | 633 162 | 644 961 | 654 928 | 648 727 | 662 285 |
Trade Creditors Trade Payables | 1 498 | 1 084 | 3 750 | 1 707 | 1 075 | 1 416 | 476 | 417 |
Trade Debtors Trade Receivables | 8 033 | 24 363 | 25 067 | 34 268 | 35 192 | 44 277 | 33 392 | 39 281 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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