Harbour Multi-trades started in year 1999 as Private Limited Company with registration number SC202640. The Harbour Multi-trades company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Edinburgh at Granton House. Postal code: EH5 1AB. Since Wednesday 31st August 2022 Harbour Multi-trades Limited is no longer carrying the name T B Mackay Energy Services.
The company has 6 directors, namely Ben J., Leigh E. and Heather K. and others. Of them, Gordon C. has been with the company the longest, being appointed on 13 December 2019 and Ben J. has been with the company for the least time - from 3 January 2024. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mark M. who worked with the the company until 13 December 2019.
Office Address | Granton House |
Office Address2 | 219 Granton Road |
Town | Edinburgh |
Post code | EH5 1AB |
Country of origin | United Kingdom |
Registration Number | SC202640 |
Date of Incorporation | Fri, 24th Dec 1999 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Port Of Leith Housing Association Limited from Edinburgh, Scotland. This PSC is categorised as "an industrial and provident society", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark M. This PSC owns 25-50% shares. The third one is Sean D., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Port Of Leith Housing Association Limited
108 Constitution Street, Leith, Edinburgh, EH6 6AZ, Scotland
Legal authority | Scotland |
Legal form | Industrial And Provident Society |
Country registered | Scotland |
Place registered | Register Of Companies |
Registration number | Sp1844rs |
Notified on | 13 December 2019 |
Ceased on | 13 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark M.
Notified on | 6 April 2016 |
Ceased on | 13 December 2019 |
Nature of control: |
25-50% shares |
Sean D.
Notified on | 6 April 2016 |
Ceased on | 13 December 2019 |
Nature of control: |
25-50% shares |
T B Mackay Energy Services | August 31, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 562 795 | 627 516 | ||
Balance Sheet | ||||
Cash Bank On Hand | 172 959 | 44 075 | ||
Current Assets | 1 204 755 | 1 209 185 | 1 231 027 | 1 449 840 |
Debtors | 1 023 502 | 1 059 099 | 913 334 | 1 246 520 |
Net Assets Liabilities | 688 306 | 584 558 | ||
Property Plant Equipment | 293 930 | 283 610 | ||
Total Inventories | 144 734 | 159 245 | ||
Cash Bank In Hand | 43 668 | 1 799 | ||
Net Assets Liabilities Including Pension Asset Liability | 562 795 | 627 516 | ||
Stocks Inventory | 137 585 | 148 287 | ||
Tangible Fixed Assets | 299 555 | 360 759 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 562 793 | 627 514 | ||
Shareholder Funds | 562 795 | 627 516 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 488 217 | 509 172 | ||
Corporation Tax Payable | 59 785 | 132 905 | ||
Corporation Tax Recoverable | 112 125 | |||
Creditors | 34 440 | 34 395 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 233 | |||
Net Current Assets Liabilities | 403 390 | 400 140 | 484 262 | 389 229 |
Other Creditors | 34 440 | 34 395 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 278 | |||
Other Disposals Property Plant Equipment | 86 205 | |||
Other Taxation Social Security Payable | 214 375 | 404 127 | ||
Property Plant Equipment Gross Cost | 782 147 | 792 782 | ||
Provisions For Liabilities Balance Sheet Subtotal | 55 446 | 53 886 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 96 840 | |||
Total Assets Less Current Liabilities | 702 945 | 760 899 | 778 192 | 672 839 |
Trade Creditors Trade Payables | 230 682 | 270 747 | ||
Trade Debtors Trade Receivables | 576 701 | 922 576 | ||
Creditors Due After One Year | 87 446 | 66 485 | ||
Creditors Due Within One Year | 801 365 | 809 045 | ||
Fixed Assets | 299 555 | 360 759 | ||
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 52 704 | 66 898 | ||
Secured Debts | 156 423 | 152 429 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 153 605 | |||
Tangible Fixed Assets Cost Or Valuation | 687 510 | 768 332 | ||
Tangible Fixed Assets Depreciation | 387 955 | 407 573 | ||
Tangible Fixed Assets Depreciation Charged In Period | 80 463 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 60 845 | |||
Tangible Fixed Assets Disposals | 72 783 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Thursday 31st March 2022 filed on: 7th, September 2022 |
accounts | Free Download (16 pages) |
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