Mountshade started in year 2014 as Private Limited Company with registration number SC488644. The Mountshade company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Banchory at Rosewood. Postal code: AB31 4ET.
Currently there are 2 directors in the the firm, namely Yvonne H. and Cameron H.. In addition one secretary - Cameron H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosewood |
| Office Address2 | Raemoir Road |
| Town | Banchory |
| Post code | AB31 4ET |
| Country of origin | United Kingdom |
| Registration Number | SC488644 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Secretary
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Cameron H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Yvonne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Cameron H.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yvonne H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 074 | 48 995 | 65 690 | 80 752 | 92 274 | 110 753 | 102 139 | 112 947 |
| Current Assets | 25 174 | 51 695 | 71 783 | 84 657 | 96 284 | 123 101 | 109 838 | 128 113 |
| Debtors | 11 100 | 2 700 | 4 193 | 3 905 | 4 010 | 12 348 | 6 899 | 14 166 |
| Net Assets Liabilities | 24 230 | 35 476 | 44 640 | 54 862 | 52 579 | 69 666 | 86 959 | 86 484 |
| Other Debtors | 2 633 | 244 | ||||||
| Property Plant Equipment | 11 453 | 15 275 | 17 379 | 14 772 | 21 285 | 21 175 | 48 615 | 41 400 |
| Total Inventories | 1 900 | 800 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 887 | 9 253 | 11 901 | 14 508 | 17 504 | 20 914 | 27 658 | 38 415 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 188 | 4 752 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 36 930 | 28 746 | ||||||
| Creditors | 10 106 | 28 592 | 41 220 | 41 760 | 60 946 | 70 587 | 62 257 | 75 163 |
| Dividends Paid | -12 800 | -17 500 | ||||||
| Dividends Paid On Shares Final | 12 800 | 17 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 366 | 2 648 | 2 607 | 2 996 | 3 410 | 6 744 | 10 757 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 15 068 | 23 103 | 30 563 | 42 897 | 35 338 | 52 514 | 47 581 | 52 950 |
| Other Creditors | 10 101 | 9 263 | ||||||
| Other Remaining Borrowings | 5 | 19 329 | ||||||
| Par Value Share | 128 | 175 | ||||||
| Profit Loss | 36 930 | 28 746 | ||||||
| Property Plant Equipment Gross Cost | 15 340 | 24 528 | 29 280 | 29 280 | 38 789 | 42 089 | 76 273 | 79 815 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 291 | 2 902 | 3 302 | 2 807 | 4 044 | 4 023 | 9 237 | 7 866 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 509 | 3 300 | 34 184 | 3 542 | ||||
| Total Assets Less Current Liabilities | 26 521 | 38 378 | 47 942 | 57 669 | 56 623 | 73 689 | 96 196 | 94 350 |
| Total Borrowings | 5 | 19 329 | ||||||
| Trade Debtors Trade Receivables | 8 467 | 2 456 | ||||||
| Amount Specific Advance Or Credit Directors | 19 329 | 34 491 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -3 808 | -4 237 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 132 | 19 399 | ||||||
| Company Contributions To Money Purchase Plans Directors | 3 846 | 3 317 | ||||||
| Director Remuneration | 16 320 | 16 536 | ||||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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