Mv Fruehauf Ltd is a private limited company registered at Ninian Road, Bownsburn Industrial Estate, Airdrie ML6 9SE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-09-02, this 2-year-old company is run by 2 directors.
Director Thomas O., appointed on 02 September 2021. Director Steven C., appointed on 02 September 2021.
The company is officially classified as "sale of other motor vehicles" (SIC code: 45190), "manufacture of trailers and semi-trailers" (SIC: 29202).
The last confirmation statement was sent on 2023-08-29 and the deadline for the next filing is 2024-09-12. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Ninian Road |
Office Address2 | Bownsburn Industrial Estate |
Town | Airdrie |
Post code | ML6 9SE |
Country of origin | United Kingdom |
Registration Number | SC708376 |
Date of Incorporation | Thu, 2nd Sep 2021 |
Industry | Sale of other motor vehicles |
Industry | Manufacture of trailers and semi-trailers |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Fruehauf (Gbr) Ltd from Airdrie, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mv Commercial Limited that put Airdrie, Scotland as the address. This PSC has a legal form of "a corporate", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fruehauf (Gbr) Ltd
Ninian Road Brownsburn Industrial Estate, Airdrie, ML6 9SE, Scotland
Legal authority | Scottish |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Companies House |
Registration number | Sc728268 |
Notified on | 16 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mv Commercial Limited
Ninian Road Bownsburn Industrial Estate, Airdrie, Scotland, ML6 9SE, Scotland
Legal authority | United Kingdom (Scotland) |
Legal form | Corporate |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc134714 |
Notified on | 2 September 2021 |
Ceased on | 16 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 335 163 | 222 911 |
Current Assets | 8 728 052 | 7 580 313 |
Debtors | 2 497 968 | 1 539 433 |
Net Assets Liabilities | -1 684 715 | -2 126 504 |
Other Debtors | 258 652 | 23 891 |
Property Plant Equipment | 2 033 792 | 3 739 475 |
Total Inventories | 5 689 958 | |
Other | ||
Audit Fees Expenses | 12 500 | 14 063 |
Accrued Liabilities Deferred Income | 336 924 | 841 408 |
Accumulated Depreciation Impairment Property Plant Equipment | 258 505 | 719 331 |
Acquired Through Business Combinations Property Plant Equipment | 754 556 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 555 339 | 2 242 930 |
Administrative Expenses | 3 333 137 | 4 701 280 |
Amounts Owed To Group Undertakings | 5 736 560 | 5 882 067 |
Average Number Employees During Period | 108 | 158 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 111 350 | 369 365 |
Cost Sales | 9 424 954 | 18 952 109 |
Creditors | 83 630 | 556 899 |
Deferred Income | 1 143 877 | 875 521 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 21 624 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 189 232 | 60 551 |
Depreciation Expense Property Plant Equipment | 240 800 | |
Finance Lease Liabilities Present Value Total | 83 630 | 556 899 |
Finance Lease Payments Owing Minimum Gross | 109 167 | 731 805 |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 21 624 | |
Further Item Tax Increase Decrease Component Adjusting Items | -51 075 | -12 482 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 10 154 | 33 959 |
Gain Loss On Disposals Property Plant Equipment | 750 | |
Gross Profit Loss | 1 248 392 | |
Group Tax Relief Received Paid | 591 399 | 170 845 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 449 | 483 009 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 138 | |
Interest Payable Similar Charges Finance Costs | 2 138 | |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | -3 445 645 | -5 037 673 |
Operating Profit Loss | -2 084 745 | |
Other Creditors | 48 547 | 67 112 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 944 | 22 183 |
Other Disposals Property Plant Equipment | 17 598 | 76 421 |
Other Taxation Social Security Payable | 104 968 | 699 221 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 14 753 | 49 278 |
Prepayments Accrued Income | 778 307 | 327 376 |
Profit Loss | -1 684 716 | -441 789 |
Profit Loss On Ordinary Activities Before Tax | -2 086 883 | -530 459 |
Property Plant Equipment Gross Cost | 2 292 297 | 4 458 806 |
Raw Materials Consumables | 5 490 428 | |
Social Security Costs | 265 484 | |
Staff Costs Employee Benefits Expense | 2 938 225 | 5 311 890 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 189 232 | 271 407 |
Tax Expense Credit Applicable Tax Rate | -396 508 | -108 744 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 45 416 | 10 910 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -402 167 | -88 670 |
Total Assets Less Current Liabilities | -1 411 853 | -1 298 198 |
Total Deferred Tax Expense Credit | 189 232 | 82 175 |
Total Operating Lease Payments | 249 500 | |
Trade Creditors Trade Payables | 4 572 321 | 4 077 751 |
Trade Debtors Trade Receivables | 1 461 009 | 1 188 166 |
Turnover Revenue | 10 673 346 | |
Wages Salaries | 2 657 988 | 4 752 007 |
Work In Progress | 199 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 22nd Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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