Founded in 2015, P Monteith Pipework Services, classified under reg no. SC512790 is an active company. Currently registered at 110 Colinton Mains Road EH13 9DN, Edinburgh the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Peter M., appointed on 11 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Colinton Mains Road |
| Town | Edinburgh |
| Post code | EH13 9DN |
| Country of origin | United Kingdom |
| Registration Number | SC512790 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Peter M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| 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 |
| Net Worth | -5 619 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 946 | 1 446 | 821 | |||||
| Current Assets | 1 040 | 7 240 | 19 749 | 17 793 | 18 954 | 8 758 | 5 356 | 133 |
| Debtors | 671 | 16 008 | 7 312 | 4 535 | 133 | |||
| Net Assets Liabilities | -5 619 | 198 | 345 | 391 | 264 | -6 821 | -10 465 | -10 650 |
| Other Debtors | 7 312 | 7 312 | 3 665 | |||||
| Cash Bank In Hand | 369 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 619 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 719 | |||||||
| Shareholder Funds | -5 619 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 720 | 10 520 | 11 320 | 8 999 | 9 750 | 1 710 | 2 310 | 2 689 |
| Amounts Owed By Directors | 8 562 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 5 600 | 4 040 | ||||||
| Corporation Tax Recoverable | 134 | 868 | 133 | |||||
| Creditors | 5 939 | -3 478 | 8 084 | 8 403 | 18 690 | 15 579 | 15 821 | 10 783 |
| Dividends Paid On Shares | 24 000 | |||||||
| Loans From Directors | 6 508 | 13 432 | 8 094 | |||||
| Net Current Assets Liabilities | -3 440 | 10 718 | 11 665 | 9 390 | 10 014 | -6 821 | -10 465 | -10 650 |
| Other Taxation Social Security Payable | 3 261 | 3 242 | ||||||
| Recoverable Value-added Tax | 2 | |||||||
| Total Assets Less Current Liabilities | -3 440 | 10 718 | 11 665 | 9 390 | 10 014 | -6 821 | -10 465 | -10 650 |
| Trade Creditors Trade Payables | 79 | 79 | 79 | |||||
| Advances Credits Directors | 2 836 | 6 244 | 8 562 | |||||
| Advances Credits Made In Period Directors | 18 799 | 13 582 | 26 318 | |||||
| Advances Credits Repaid In Period Directors | -16 500 | -17 000 | -24 000 | -8 562 | ||||
| Creditors Due After One Year | 2 179 | |||||||
| Creditors Due Within One Year | 4 480 | |||||||
| Amount Specific Advance Or Credit Directors | 537 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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