M P (airdrie) Ltd is a private limited company located at Moffat Business Centre 96-98 Forrest Street, Clarkston, Airdrie ML6 7AG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-03, this 4-year-old company is run by 1 director.
Director Iain S., appointed on 05 December 2020.
The company is officially categorised as "electrical installation" (SIC code: 43210). According to CH information there was a change of name on 2020-12-17 and their previous name was Moffat Projects (Airdrie) Ltd.
The latest confirmation statement was sent on 2023-03-02 and the deadline for the subsequent filing is 2024-03-16. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Moffat Business Centre 96-98 Forrest Street |
Office Address2 | Clarkston |
Town | Airdrie |
Post code | ML6 7AG |
Country of origin | United Kingdom |
Registration Number | SC656300 |
Date of Incorporation | Tue, 3rd Mar 2020 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Iain S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Craig M. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain S.
Notified on | 10 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Craig M.
Notified on | 3 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Moffat Projects (airdrie) | December 17, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Current Assets | 184 579 | 261 746 | 345 084 |
Net Assets Liabilities | 33 551 | ||
Cash Bank On Hand | 11 055 | 84 840 | 121 697 |
Debtors | 173 524 | 176 906 | 222 080 |
Property Plant Equipment | 53 100 | 39 825 | 55 722 |
Total Inventories | 1 307 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | ||
Average Number Employees During Period | 14 | 14 | 13 |
Creditors | 204 128 | 203 116 | 229 720 |
Fixed Assets | 53 100 | ||
Net Current Assets Liabilities | -19 549 | 58 630 | 115 364 |
Total Assets Less Current Liabilities | 33 551 | 98 455 | 171 086 |
Amount Specific Advance Or Credit Directors | 7 109 | 2 466 | 2 418 |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 109 | 30 865 | 48 |
Amount Specific Advance Or Credit Made In Period Directors | 7 109 | 26 222 | |
Accrued Liabilities | 449 | 701 | 851 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 700 | 30 975 | 49 549 |
Amounts Owed To Group Undertakings | 105 206 | 97 206 | 125 606 |
Corporation Tax Payable | 7 975 | 29 817 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 275 | 18 574 | |
Other Creditors | 3 448 | ||
Other Taxation Social Security Payable | -12 268 | -15 756 | -30 509 |
Property Plant Equipment Gross Cost | 70 800 | 70 800 | 105 271 |
Recoverable Value-added Tax | 2 302 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 34 471 | ||
Trade Creditors Trade Payables | 88 532 | 70 678 | 79 871 |
Trade Debtors Trade Receivables | 171 222 | 176 906 | 222 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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