Mk Refrigeration And Air Conditioning Services Limited is a private limited company that can be found at 216 West George Street, Glasgow G2 2PQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Mark K., appointed on 19 September 2017.
The company is categorised as "repair of other equipment" (SIC: 33190).
The last confirmation statement was filed on 2023-09-18 and the date for the following filing is 2024-10-02. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 216 West George Street |
| Town | Glasgow |
| Post code | G2 2PQ |
| Country of origin | United Kingdom |
| Registration Number | SC576708 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Mark K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark K.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 011 | 22 112 | 40 411 | 41 463 |
| Current Assets | 47 242 | 90 786 | ||
| Debtors | 6 486 | 47 548 | ||
| Net Assets Liabilities | 3 056 | 13 713 | 12 528 | 49 076 |
| Other Debtors | 1 736 | |||
| Property Plant Equipment | 1 650 | 1 169 | 504 | 20 595 |
| Total Inventories | 345 | 1 775 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 600 | 600 | 680 | 1 147 |
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 031 | 1 904 | 6 238 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 425 | |||
| Amounts Owed To Directors | 4 699 | 6 355 | 5 328 | 130 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 18 000 | 2 000 | ||
| Corporation Tax Payable | 306 | 2 613 | 5 012 | 8 962 |
| Creditors | 5 605 | 9 568 | 17 218 | 43 826 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 4 334 | ||
| Net Current Assets Liabilities | 1 406 | 12 544 | 30 024 | 46 960 |
| Other Taxation Social Security Payable | 6 198 | 10 863 | ||
| Property Plant Equipment Gross Cost | 2 200 | 2 408 | 26 833 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 913 | |||
| Total Assets Less Current Liabilities | 3 056 | 13 713 | 30 528 | 67 555 |
| Trade Creditors Trade Payables | 20 724 | |||
| Trade Debtors Trade Receivables | 6 486 | 45 812 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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