Founded in 2017, Modcon Rollatray, classified under reg no. SC558224 is an active company. Currently registered at 11c Gatehead Road KA2 0HN, Kilmarnock the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Craig B., Mark O.. Of them, Craig B., Mark O. have been with the company the longest, being appointed on 21 February 2017. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11c Gatehead Road |
Office Address2 | Crosshouse |
Town | Kilmarnock |
Post code | KA2 0HN |
Country of origin | United Kingdom |
Registration Number | SC558224 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (211 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Mark O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark O.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig B.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | |||
Current Assets | 100 | 6 189 | 5 222 | 1 663 | ||
Net Assets Liabilities | 100 | 100 | 100 | 3 447 | 3 266 | 1 273 |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 2 742 | 1 956 | 390 | |||
Net Current Assets Liabilities | 100 | 6 189 | 3 266 | 1 273 | ||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 100 | 6 189 | 3 266 | 1 273 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 16th, May 2023 |
accounts | Free Download (3 pages) |
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