Founded in 2014, Musson Contracting, classified under reg no. SC481882 is an active company. Currently registered at Bardarroch Farm KA18 2RR, Cumnock the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Edward M., appointed on 9 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bardarroch Farm |
Office Address2 | Ochiltree |
Town | Cumnock |
Post code | KA18 2RR |
Country of origin | United Kingdom |
Registration Number | SC481882 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Support activities for crop production |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Edward M. The abovementioned PSC and has 75,01-100% shares.
Edward M.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 34 963 | 11 297 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 393 | 30 483 | 18 380 | 37 767 | 64 852 | 125 502 | 124 612 | ||
Current Assets | 53 515 | 104 543 | 61 430 | 141 787 | 155 497 | 135 402 | 171 077 | 177 577 | 298 441 |
Debtors | 41 318 | 92 209 | 48 037 | 111 304 | 137 117 | 97 635 | 106 225 | 49 292 | 171 279 |
Net Assets Liabilities | 18 002 | 105 786 | 152 974 | 191 110 | 279 172 | 357 315 | 553 384 | ||
Property Plant Equipment | 281 587 | 436 078 | 663 258 | 553 607 | 608 152 | 612 633 | 767 732 | ||
Total Inventories | 2 783 | 2 550 | |||||||
Cash Bank In Hand | 12 197 | 12 334 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 963 | 11 297 | |||||||
Tangible Fixed Assets | 309 973 | 289 560 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 863 | 11 197 | |||||||
Shareholder Funds | 34 963 | 11 297 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 175 | 256 434 | 278 303 | 401 439 | 533 766 | 616 265 | 748 866 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 274 737 | 323 259 | 358 424 | 327 528 | 291 725 | 432 895 | 300 062 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 867 | 135 944 | 5 143 | 7 111 | 49 236 | 20 950 | |||
Disposals Property Plant Equipment | 46 300 | 257 300 | 9 245 | 12 900 | 94 915 | 35 500 | |||
Fixed Assets | 309 973 | 289 560 | 281 587 | 436 078 | 663 258 | 553 607 | 608 152 | 612 633 | 767 732 |
Increase From Depreciation Charge For Year Property Plant Equipment | 88 126 | 157 813 | 128 279 | 139 438 | 131 735 | 153 551 | |||
Net Current Assets Liabilities | -164 205 | -198 953 | -213 307 | -181 472 | -202 927 | -178 126 | -120 648 | -255 318 | -1 621 |
Property Plant Equipment Gross Cost | 467 762 | 692 512 | 941 561 | 955 046 | 1 141 918 | 1 228 898 | 1 516 598 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 271 050 | 506 349 | 22 730 | 199 772 | 181 895 | 323 200 | |||
Total Assets Less Current Liabilities | 145 768 | 90 607 | 68 280 | 254 606 | 460 331 | 375 481 | 487 504 | 510 030 | 766 111 |
Creditors Due After One Year | 110 805 | 79 310 | |||||||
Creditors Due Within One Year | 217 720 | 303 496 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 62 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 383 887 | 425 862 | |||||||
Tangible Fixed Assets Depreciation | 73 914 | 136 302 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 512 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 124 | ||||||||
Tangible Fixed Assets Disposals | 20 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-09 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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