Mossneuk Out Of School Service in Hairmyres, East Kilbride LANARKSHIRE

Mossneuk Out Of School Service LANARKSHIRE

Founded in 2003, Mossneuk Out Of School Service, classified under reg no. SC248459 is an active company. Currently registered at 13 Westport G75 8QR, Lanarkshire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Ellen G., appointed on 1 May 2018. In addition, a secretary was appointed - Catherine L., appointed on 28 April 2003. As of 29 April 2024, there were 9 ex directors - Abigail K., Joy F. and others listed below. There were no ex secretaries.

Mossneuk Out Of School Service Address / Contact

Office Address	13 Westport
Office Address2	Hairmyres, East Kilbride
Town	Lanarkshire
Post code	G75 8QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC248459
Date of Incorporation	Mon, 28th Apr 2003
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Ellen G.

Position: Director

Appointed: 01 May 2018

Catherine L.

Position: Secretary

Appointed: 28 April 2003

Abigail K.

Position: Director

Appointed: 01 May 2018

Resigned: 31 March 2023

Joy F.

Position: Director

Appointed: 02 June 2014

Resigned: 01 May 2018

Amanda M.

Position: Director

Appointed: 07 June 2010

Resigned: 07 June 2017

Mary M.

Position: Director

Appointed: 01 July 2009

Resigned: 02 June 2014

Elaine B.

Position: Director

Appointed: 05 June 2006

Resigned: 30 June 2009

Fiona M.

Position: Director

Appointed: 23 January 2006

Resigned: 01 January 2011

Christine H.

Position: Director

Appointed: 28 April 2003

Resigned: 04 September 2006

Catherine L.

Position: Director

Appointed: 28 April 2003

Resigned: 30 April 2005

Elaine B.

Position: Director

Appointed: 28 April 2003

Resigned: 30 May 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Net Worth	55 083	78 152	109 082	139 559

Balance Sheet
Current Assets	62 202	83 275	118 279	150 521	170 134
Net Assets Liabilities				139 559	158 342
Cash Bank In Hand	57 211	79 929	112 985	144 971
Debtors	4 991	3 346	5 294	5 550
Net Assets Liabilities Including Pension Asset Liability	55 083	78 152	109 082	139 559
Tangible Fixed Assets	616	1 393	773

Reserves/Capital
Profit Loss Account Reserve	55 083	78 152	109 082
Shareholder Funds	55 083	78 152	109 082	139 559

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 400	10 144
Creditors				173	2 792
Fixed Assets	616	1 393	773	923	456
Net Current Assets Liabilities	54 467	76 759	108 309	138 636	168 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			632	688	688
Total Assets Less Current Liabilities	55 083	78 152	109 082	139 559	168 486
Creditors Due Within One Year	7 735	6 516	10 602	12 573
Tangible Fixed Assets Additions		1 397
Tangible Fixed Assets Cost Or Valuation	2 080	3 477	3 477
Tangible Fixed Assets Depreciation	1 464	2 084	2 704
Tangible Fixed Assets Depreciation Charged In Period		620	620

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (14 pages)
TM01	Director appointment termination date: March 31, 2023 filed on: 12th, June 2023	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 12th, January 2023	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 8th, October 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 8th, December 2020	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 8th, January 2020	accounts	Free Download (13 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (2 pages)
AP01	On May 1, 2018 new director was appointed. filed on: 2nd, May 2018	officers	Free Download (2 pages)
AP01	On May 1, 2018 new director was appointed. filed on: 1st, May 2018	officers	Free Download (2 pages)
TM01	Director appointment termination date: May 1, 2018 filed on: 1st, May 2018	officers	Free Download (1 page)
TM01	Director appointment termination date: June 7, 2017 filed on: 18th, September 2017	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 3rd, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 5th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to April 28, 2016, no shareholders list filed on: 7th, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 1st, November 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to April 28, 2015, no shareholders list filed on: 10th, May 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 2nd, July 2014	accounts	Free Download (12 pages)
CH01	On June 2, 2014 director's details were changed filed on: 27th, June 2014	officers	Free Download (2 pages)
AP01	On June 26, 2014 new director was appointed. filed on: 26th, June 2014	officers	Free Download (2 pages)
TM01	Director appointment termination date: June 25, 2014 filed on: 25th, June 2014	officers	Free Download (1 page)
AR01	Annual return made up to April 28, 2014, no shareholders list filed on: 29th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 24th, June 2013	accounts	Free Download (12 pages)
AR01	Annual return made up to April 28, 2013, no shareholders list filed on: 1st, May 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2012 filed on: 15th, August 2012	accounts	Free Download (12 pages)
AR01	Annual return made up to April 28, 2012, no shareholders list filed on: 7th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 4th, July 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to April 28, 2011, no shareholders list filed on: 29th, April 2011	annual return	Free Download (4 pages)
TM01	Director appointment termination date: January 6, 2011 filed on: 6th, January 2011	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 16th, September 2010	accounts	Free Download (12 pages)
AP01	On August 3, 2010 new director was appointed. filed on: 3rd, August 2010	officers	Free Download (2 pages)
CH01	On April 28, 2010 director's details were changed filed on: 7th, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to April 28, 2010, no shareholders list filed on: 7th, June 2010	annual return	Free Download (3 pages)
AP01	On May 19, 2010 new director was appointed. filed on: 19th, May 2010	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 23rd, September 2009	accounts	Free Download (12 pages)
288b	On September 2, 2009 Appointment terminated director filed on: 2nd, September 2009	officers	Free Download (1 page)
363a	Annual return made up to May 7, 2009 filed on: 7th, May 2009	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 17th, September 2008	accounts	Free Download (12 pages)
363a	Annual return made up to September 10, 2008 filed on: 10th, September 2008	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 11th, September 2007	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 11th, September 2007	accounts	Free Download (11 pages)
363s	Annual return made up to May 11, 2007 filed on: 11th, May 2007	annual return	Free Download (4 pages)
363s	Annual return made up to May 11, 2007 filed on: 11th, May 2007	annual return	Free Download (4 pages)
288b	On September 11, 2006 Director resigned filed on: 11th, September 2006	officers	Free Download (1 page)
288b	On September 11, 2006 Director resigned filed on: 11th, September 2006	officers	Free Download (1 page)
363a	Annual return made up to July 31, 2006 filed on: 31st, July 2006	annual return	Free Download (2 pages)
363a	Annual return made up to July 31, 2006 filed on: 31st, July 2006	annual return	Free Download (2 pages)
288a	On June 13, 2006 New director appointed filed on: 13th, June 2006	officers	Free Download (2 pages)
288a	On June 13, 2006 New director appointed filed on: 13th, June 2006	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 9th, June 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 9th, June 2006	accounts	Free Download (5 pages)
288a	On February 1, 2006 New director appointed filed on: 1st, February 2006	officers	Free Download (2 pages)
288a	On February 1, 2006 New director appointed filed on: 1st, February 2006	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 26th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 26th, January 2006	accounts	Free Download (4 pages)
288b	On May 20, 2005 Director resigned filed on: 20th, May 2005	officers	Free Download (1 page)
288b	On May 20, 2005 Director resigned filed on: 20th, May 2005	officers	Free Download (1 page)
363s	Annual return made up to May 20, 2005 filed on: 20th, May 2005	annual return	Free Download (2 pages)
363(288)	Annual return made up to May 20, 2005 (Director resigned)	annual return
363s	Annual return made up to May 20, 2005 filed on: 20th, May 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 31st, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 31st, January 2005	accounts	Free Download (4 pages)
363s	Annual return made up to May 12, 2004 filed on: 12th, May 2004	annual return	Free Download (4 pages)
363s	Annual return made up to May 12, 2004 filed on: 12th, May 2004	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 3rd, June 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 3rd, June 2003	accounts	Free Download (1 page)
288a	On June 2, 2003 New director appointed filed on: 2nd, June 2003	officers	Free Download (2 pages)
288a	On June 2, 2003 New director appointed filed on: 2nd, June 2003	officers	Free Download (2 pages)
288a	On May 1, 2003 New secretary appointed filed on: 1st, May 2003	officers	Free Download (2 pages)
288a	On May 1, 2003 New secretary appointed filed on: 1st, May 2003	officers	Free Download (2 pages)
288a	On May 1, 2003 New director appointed filed on: 1st, May 2003	officers	Free Download (2 pages)
288a	On May 1, 2003 New director appointed filed on: 1st, May 2003	officers	Free Download (2 pages)
288b	On May 1, 2003 Secretary resigned;director resigned filed on: 1st, May 2003	officers	Free Download (1 page)
288b	On May 1, 2003 Director resigned filed on: 1st, May 2003	officers	Free Download (1 page)
287	Registered office changed on 01/05/03 from: 24 great king street edinburgh midlothian EH3 6QN filed on: 1st, May 2003	address	Free Download (1 page)
288b	On May 1, 2003 Secretary resigned;director resigned filed on: 1st, May 2003	officers	Free Download (1 page)
288a	On May 1, 2003 New director appointed filed on: 1st, May 2003	officers	Free Download (2 pages)
288b	On May 1, 2003 Director resigned filed on: 1st, May 2003	officers	Free Download (1 page)
287	Registered office changed on 01/05/03 from: 24 great king street edinburgh midlothian EH3 6QN filed on: 1st, May 2003	address	Free Download (1 page)
288a	On May 1, 2003 New director appointed filed on: 1st, May 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 28th, April 2003	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 28th, April 2003	incorporation	Free Download (18 pages)

Mossneuk Out Of School Service LANARKSHIRE

Mossneuk Out Of School Service Address / Contact

Company Information / Profile

Company staff

Ellen G.

Catherine L.

Abigail K.

Joy F.

Amanda M.

Mary M.

Elaine B.

Fiona M.

Christine H.

Catherine L.

Elaine B.

Annual reports financial information

Company filings

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