Mark Russell Contractors started in year 2013 as Private Limited Company with registration number SC458359. The Mark Russell Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Alford at The Torries. Postal code: AB33 8EU. Since March 10, 2015 Mark Russell Contractors Ltd is no longer carrying the name North Of Scotland Construction.
At present there are 2 directors in the the company, namely Sarah R. and Mark R.. In addition one secretary - Sarah R. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Torries |
Office Address2 | Tough |
Town | Alford |
Post code | AB33 8EU |
Country of origin | United Kingdom |
Registration Number | SC458359 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mark R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 3 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah R.
Notified on | 4 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
North Of Scotland Construction | March 10, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -2 753 | 450 | -665 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 725 | 979 | 8 | ||||||
Current Assets | 725 | 9 583 | 12 164 | 30 787 | 40 752 | 36 629 | 34 408 | 52 436 | 37 299 |
Debtors | 8 204 | 11 314 | |||||||
Net Assets Liabilities | -665 | 15 263 | 37 364 | 38 497 | 39 466 | 50 976 | 20 164 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 753 | 450 | -665 | ||||||
Stocks Inventory | 400 | 842 | |||||||
Tangible Fixed Assets | 1 628 | 9 906 | 16 653 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | -2 763 | 440 | -675 | ||||||
Shareholder Funds | -2 753 | 450 | -665 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 4 | 6 | 7 | 6 | 6 | 5 | ||
Creditors | 10 740 | 20 250 | 11 421 | 2 178 | 48 394 | 85 290 | 84 136 | ||
Creditors Due After One Year | 10 740 | ||||||||
Creditors Due Within One Year | 5 106 | 19 039 | 18 742 | ||||||
Fixed Assets | 1 628 | 9 906 | 16 653 | 44 525 | 48 779 | 55 266 | 94 272 | 158 409 | 118 424 |
Net Current Assets Liabilities | -4 381 | -9 456 | -6 578 | -9 012 | 6 | -14 591 | -6 412 | -22 143 | -14 124 |
Number Shares Allotted | 10 | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 3 257 | 11 580 | 14 280 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 257 | 14 837 | 29 117 | ||||||
Tangible Fixed Assets Depreciation | 1 629 | 4 931 | 12 464 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 629 | 3 302 | 7 533 | ||||||
Total Assets Less Current Liabilities | -2 753 | 450 | 10 075 | 35 513 | 48 785 | 40 675 | 87 860 | 136 266 | 104 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 4, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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