Founded in 1999, Moock Environmental Solutions, classified under reg no. SC202000 is an active company. Currently registered at Unit 6A Mid Road G67 2TT, Cumbernauld Glasgow the company has been in the business for twenty five years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 8th February 2000 Moock Environmental Solutions Limited is no longer carrying the name Dovemix.
There is a single director in the firm at the moment - Graeme C., appointed on 28 August 2020. In addition, a secretary was appointed - Morag M., appointed on 6 January 2000. As of 16 April 2024, there was 1 ex director - Klaus M.. There were no ex secretaries.
| Office Address | Unit 6A Mid Road |
| Office Address2 | Blairlinn Industrial Estate |
| Town | Cumbernauld Glasgow |
| Post code | G67 2TT |
| Country of origin | United Kingdom |
| Registration Number | SC202000 |
| Date of Incorporation | Wed, 1st Dec 1999 |
| Industry | Recovery of sorted materials |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 28 August 2020
Position: Secretary
Appointed: 06 January 2000
The list of PSCs who own or control the company includes 2 names. As we found, there is Graeme C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Klaus M. This PSC owns 25-50% shares.
Graeme C.
| Notified on | 28 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Klaus M.
| Notified on | 10 November 2016 |
| Ceased on | 12 October 2021 |
| Nature of control: |
25-50% shares |
| Dovemix | February 8, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 261 | 210 | 317 | 13 817 | 316 | 39 284 | 568 |
| Current Assets | 157 840 | 160 692 | 152 326 | 180 304 | 157 551 | 101 029 | 104 161 |
| Debtors | 130 229 | 140 482 | 132 009 | 146 487 | 137 235 | 41 745 | 53 593 |
| Other Debtors | 2 376 | 2 376 | 2 678 | 2 376 | 2 375 | 32 991 | 42 742 |
| Property Plant Equipment | 24 776 | 19 821 | 17 777 | 14 223 | 13 579 | 29 448 | 18 921 |
| Total Inventories | 15 350 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 50 000 |
| Net Assets Liabilities | -42 241 | 5 749 | -29 690 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 7 421 | 2 390 | 2 043 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 731 | 17 847 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 700 | 17 500 | |||||
| Accrued Liabilities | 688 | 791 | 601 | 601 | 700 | 2 203 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 843 | 105 798 | 110 242 | 113 796 | 117 310 | 125 031 | 135 558 |
| Amounts Owed To Group Undertakings | 143 220 | 109 907 | 144 834 | 171 153 | 157 525 | ||
| Bank Borrowings Overdrafts | 6 510 | 7 479 | 780 | 45 000 | 41 249 | ||
| Bank Overdrafts | 6 510 | 7 479 | 780 | 6 874 | |||
| Corporation Tax Recoverable | 22 348 | 23 516 | 34 260 | 31 822 | 35 766 | 24 961 | |
| Creditors | 176 035 | 169 611 | 200 490 | 219 813 | 213 371 | 49 800 | 44 249 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 955 | 4 444 | 3 554 | 3 514 | 7 721 | 10 527 | |
| Net Current Assets Liabilities | -18 195 | -8 919 | -48 164 | -39 509 | -55 820 | 26 101 | -4 362 |
| Other Creditors | 1 102 | 678 | 447 | 16 737 | 16 452 | 4 800 | 3 000 |
| Other Taxation Social Security Payable | 4 282 | 5 242 | 7 033 | 5 856 | 8 544 | 4 942 | 15 113 |
| Prepayments Accrued Income | 3 580 | 4 083 | 5 486 | 5 436 | 4 458 | 3 587 | |
| Property Plant Equipment Gross Cost | 125 619 | 125 619 | 128 019 | 128 019 | 130 889 | 154 479 | |
| Recoverable Value-added Tax | 24 391 | 4 876 | 2 884 | 3 911 | 4 443 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 2 870 | 23 590 | ||||
| Total Assets Less Current Liabilities | 6 581 | 10 902 | -30 387 | -25 286 | -42 241 | 55 549 | 14 559 |
| Trade Creditors Trade Payables | 21 743 | 40 965 | 18 545 | 18 045 | 26 980 | 21 899 | 22 292 |
| Trade Debtors Trade Receivables | 77 534 | 110 507 | 84 709 | 103 969 | 90 725 | 8 754 | 10 851 |
| Average Number Employees During Period | 13 | 13 | 13 | 9 | |||
| Government Grants Payable | 4 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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