Founded in 2016, Mooney Project Controls, classified under reg no. SC549741 is an active company. Currently registered at 16 Weaver Crescent ML6 9HL, Airdrie the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. William M., appointed on 9 November 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Weaver Crescent |
| Office Address2 | Cairnhill |
| Town | Airdrie |
| Post code | ML6 9HL |
| Country of origin | United Kingdom |
| Registration Number | SC549741 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 942 | 901 | ||||
| Current Assets | 44 285 | 42 966 | 17 742 | |||
| Debtors | 26 343 | 42 065 | 17 742 | 17 742 | 40 947 | 48 735 |
| Other Debtors | 9 933 | 27 144 | 17 742 | 17 742 | 35 061 | 35 061 |
| Property Plant Equipment | 96 838 | 82 432 | ||||
| Net Assets Liabilities | -18 468 | -41 685 | -11 745 | |||
| Other | ||||||
| Accrued Liabilities | 11 849 | 1 224 | 1 824 | 2 964 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 746 | 32 152 | 1 594 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 17 479 | 46 784 | 40 000 | 39 454 | ||
| Corporation Tax Payable | 14 550 | 13 074 | 7 118 | 24 903 | 19 326 | |
| Creditors | 43 994 | 26 398 | 78 196 | 67 854 | 52 692 | 48 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 746 | 14 406 | 797 | |||
| Net Current Assets Liabilities | 291 | 16 568 | -37 110 | -56 263 | -11 745 | 102 |
| Other Creditors | 14 424 | 11 849 | -12 410 | -13 012 | ||
| Other Taxation Social Security Payable | 29 570 | -1 | 143 | -45 | -2 026 | |
| Property Plant Equipment Gross Cost | 114 584 | 114 584 | 1 594 | |||
| Recoverable Value-added Tax | 1 781 | 5 886 | 7 768 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 114 584 | |||||
| Total Assets Less Current Liabilities | 291 | 16 568 | 59 728 | 26 169 | -11 745 | 102 |
| Trade Creditors Trade Payables | -99 | -99 | ||||
| Trade Debtors Trade Receivables | 16 410 | 13 140 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 355 | |||||
| Disposals Property Plant Equipment | 112 990 | |||||
| Finance Lease Liabilities Present Value Total | 78 196 | 67 854 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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