Mount Vernon Engineering Company (glasgow) Limited LANARKSHIRE


Mount Vernon Engineering Company (glasgow) started in year 2002 as Private Limited Company with registration number SC241449. The Mount Vernon Engineering Company (glasgow) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lanarkshire at Block 1 Unit 6 Cadzow Ind Est. Postal code: ML3 7QU. Since 2003/02/17 Mount Vernon Engineering Company (glasgow) Limited is no longer carrying the name Morancrest.

Currently there are 4 directors in the the firm, namely Aileen M., Allison T. and David G. and others. In addition one secretary - Allison T. - is with the company. As of 18 January 2022, there was 1 ex director - John G.. There were no ex secretaries.

This company operates within the ML3 7QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0035801 . It is located at Unit 6 Unicone Works, Alleysbank Road, Glasgow with a total of 1 cars.

Mount Vernon Engineering Company (glasgow) Limited Address / Contact

Office Address Block 1 Unit 6 Cadzow Ind Est
Office Address2 Low Waters Road Hamilton
Town Lanarkshire
Post code ML3 7QU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC241449
Date of Incorporation Fri, 20th Dec 2002
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 20 years old
Account next due date Fri, 30th Sep 2022 (255 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Sun, 2nd Jan 2022 (2022-01-02)
Last confirmation statement dated Sat, 19th Dec 2020

Company staff

Aileen M.

Position: Director

Appointed: 01 January 2007

Allison T.

Position: Secretary

Appointed: 10 January 2003

Allison T.

Position: Director

Appointed: 10 January 2003

David G.

Position: Director

Appointed: 10 January 2003

Helen G.

Position: Director

Appointed: 10 January 2003

John G.

Position: Director

Appointed: 10 January 2003

Resigned: 31 October 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Aileen M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Allison T., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Aileen M.

Notified on 6 June 2016
Nature of control: 25-50% voting rights
25-50% shares

David G.

Notified on 6 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Allison T.

Notified on 6 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Morancrest February 17, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth698 625802 251934 4491 094 1611 526 394     
Balance Sheet
Cash Bank In Hand8012 101507 754335 6441 448 712     
Cash Bank On Hand    1 448 712709 990662 493789 511808 421959 519
Current Assets787 300835 452961 0501 153 4231 643 8611 391 2901 421 7301 455 9081 312 6801 303 116
Debtors599 753708 788336 737758 016158 208606 396623 032613 990473 180287 312
Net Assets Liabilities    1 526 3941 369 0521 378 0891 419 9951 359 6781 297 393
Net Assets Liabilities Including Pension Asset Liability698 625802 251934 4491 094 1611 526 394     
Other Debtors    2 750150 108 62487 34276 186
Property Plant Equipment    292 115265 905269 076239 349212 380187 861
Stocks Inventory187 467114 563116 55959 76336 941     
Tangible Fixed Assets365 190344 824345 213313 801292 115     
Total Inventories    36 94174 904136 20552 40731 07956 285
Reserves/Capital
Called Up Share Capital1 5001 5001 5001 5001 500     
Profit Loss Account Reserve697 125800 751932 9491 092 6611 524 894     
Shareholder Funds698 625802 251934 4491 094 1611 526 394     
Other
Amount Specific Advance Or Credit Directors   29 59112 84971 56376 77639 59133 50038 500
Amount Specific Advance Or Credit Made In Period Directors    16 74284 4125 2135 31528 88830 289
Amount Specific Advance Or Credit Repaid In Period Directors    12 471  42 50034 97925 289
Accrued Liabilities Deferred Income    9 60516 94112 41310 352  
Accumulated Depreciation Impairment Property Plant Equipment    581 423607 633640 962670 689697 658714 846
Amounts Owed By Directors     147 553159 90269 511  
Average Number Employees During Period     2025231918
Corporation Tax Payable    139 70737 30120 16739 117  
Corporation Tax Recoverable     48 32137 30137 301  
Creditors    406 154286 128306 573269 277160 973190 313
Creditors Due Within One Year450 562373 923368 501371 918406 154     
Dividends Paid     81 00066 00087 000  
Increase From Depreciation Charge For Year Property Plant Equipment     26 21033 32929 72726 96925 106
Loans From Directors    104 46321 06913 91819 182  
Net Current Assets Liabilities336 738461 529592 549781 5051 237 7071 105 1621 115 1571 186 6311 151 7071 112 803
Number Shares Allotted 1 5001 5001 5001 500     
Other Taxation Social Security Payable    27 60111 75522 112115 75367 68564 470
Par Value Share 1111     
Prepayments Accrued Income    1 1401 1781 7591 812  
Profit Loss     -76 34275 037128 906  
Property Plant Equipment Gross Cost    873 538873 538910 038910 038910 038902 707
Provisions For Liabilities Balance Sheet Subtotal    3 4282 0156 1445 9854 4093 271
Provisions For Liabilities Charges3 3034 1023 3131 1453 428     
Secured Debts73 273         
Share Capital Allotted Called Up Paid1 5001 5001 5001 5001 500     
Tangible Fixed Assets Additions 14 36336 4851 01223 636     
Tangible Fixed Assets Cost Or Valuation867 786838 155874 640875 652873 538     
Tangible Fixed Assets Depreciation502 596493 331529 427561 851581 423     
Tangible Fixed Assets Depreciation Charged In Period 29 40936 09632 42430 838     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 38 674  11 266     
Tangible Fixed Assets Disposals 43 994  25 750     
Total Additions Including From Business Combinations Property Plant Equipment      36 500  1 229
Total Assets Less Current Liabilities701 928806 353937 7621 095 3061 529 8221 371 0671 384 2331 425 9801 364 0871 300 664
Trade Creditors Trade Payables    61 399163 210198 154123 99083 52598 046
Trade Debtors Trade Receivables    154 318409 194424 070505 366385 838211 126
Value-added Tax Payable    63 37935 85239 80958 760  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 918
Disposals Property Plant Equipment         8 560
Other Creditors       29 5349 76327 797

Transport Operator Data

Unit 6 Unicone Works
Address Alleysbank Road , Rutherglen
City Glasgow
Post code G73 1LX
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2020/12/31
filed on: 30th, September 2021
Free Download (10 pages)

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