W.i. Meikle (construction Services) started in year 1986 as Private Limited Company with registration number SC100469. The W.i. Meikle (construction Services) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Lanark at 17 Bereholm. Postal code: ML11 0EN.
Currently there are 2 directors in the the firm, namely Colin M. and William M.. In addition one secretary - William M. - is with the company. As of 27 April 2024, there was 1 ex director - Denise M.. There were no ex secretaries.
This company operates within the ML11 0EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0023908 . It is located at Milton Ind Est, Lesmahagow, Lanark with a total of 6 carsand 6 trailers.
Office Address | 17 Bereholm |
Office Address2 | Lesmahagow |
Town | Lanark |
Post code | ML11 0EN |
Country of origin | United Kingdom |
Registration Number | SC100469 |
Date of Incorporation | Tue, 12th Aug 1986 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st August |
Company age | 38 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Colin M. This PSC owns 50,01-75% shares. Then there is William M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
William M.
Notified on | 31 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
Notified on | 31 December 2018 |
Nature of control: |
50,01-75% shares |
William M.
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 108 075 | 115 810 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 240 605 | |||||||
Cash Bank On Hand | 240 605 | 56 028 | 21 989 | 145 776 | 247 669 | 250 674 | 95 368 | |
Current Assets | 504 669 | 594 742 | 628 191 | 746 883 | 734 805 | 885 430 | 1 645 114 | 1 368 604 |
Debtors | 98 479 | 39 187 | 195 598 | 49 856 | 342 312 | 120 811 | 583 920 | 488 967 |
Net Assets Liabilities | 115 810 | 121 179 | 32 304 | 362 653 | 516 344 | 686 497 | 823 468 | |
Net Assets Liabilities Including Pension Asset Liability | 108 075 | 115 810 | ||||||
Other Debtors | 3 809 | 67 210 | 37 941 | 25 641 | 45 703 | 111 822 | 22 174 | |
Property Plant Equipment | 52 852 | 50 080 | 41 341 | 86 337 | 66 941 | 54 960 | 42 869 | |
Stocks Inventory | 406 190 | 314 950 | ||||||
Tangible Fixed Assets | 33 030 | 52 852 | ||||||
Total Inventories | 314 950 | 376 565 | 675 038 | 246 717 | 516 950 | 810 520 | 784 269 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 108 073 | 115 808 | ||||||
Shareholder Funds | 108 075 | 115 810 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 745 | 96 491 | 110 902 | 124 115 | 137 784 | 156 226 | 170 990 | |
Average Number Employees During Period | 8 | 7 | 8 | 8 | 8 | 8 | ||
Creditors | 10 158 | 4 837 | 748 673 | 4 845 | 423 553 | 272 171 | 173 354 | |
Creditors Due After One Year | 16 931 | 10 158 | ||||||
Creditors Due Within One Year | 408 035 | 511 945 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 939 | 9 959 | ||||||
Disposals Property Plant Equipment | 5 700 | 11 475 | ||||||
Finance Lease Liabilities Present Value Total | 10 158 | 4 837 | 4 837 | 4 845 | 4 845 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 746 | 14 411 | 18 152 | 23 628 | 18 442 | 14 764 | ||
Net Current Assets Liabilities | 96 634 | 82 797 | 85 198 | -1 790 | 297 184 | 461 877 | 914 150 | 961 934 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 259 780 | 249 695 | 332 270 | 204 600 | 181 540 | 272 171 | 173 354 | |
Other Taxation Social Security Payable | 43 353 | 2 838 | 15 172 | 53 331 | 91 341 | 116 986 | 53 295 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 28 952 | 146 571 | 152 243 | 210 452 | 204 725 | 211 186 | 213 859 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 681 | 9 262 | 7 247 | 16 023 | 12 474 | 10 442 | 7 981 | |
Provisions For Liabilities Charges | 4 658 | 9 681 | ||||||
Secured Debts | 37 011 | 16 446 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 39 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 124 108 | 134 597 | ||||||
Tangible Fixed Assets Depreciation | 91 078 | 81 745 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 618 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 951 | |||||||
Tangible Fixed Assets Disposals | 29 011 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 974 | 5 672 | 63 909 | 5 748 | 6 461 | 2 673 | ||
Total Assets Less Current Liabilities | 129 664 | 135 649 | 135 278 | 39 551 | 383 521 | 528 818 | 969 110 | 1 004 803 |
Trade Creditors Trade Payables | 202 524 | 284 655 | 396 394 | 171 762 | 145 827 | 417 549 | 113 022 | |
Trade Debtors Trade Receivables | 35 378 | 128 388 | 11 915 | 316 671 | 75 108 | 472 098 | 466 793 | |
Bank Borrowings Overdrafts | 272 171 |
Milton Ind Est | |
---|---|
Address | Lesmahagow |
City | Lanark |
Post code | ML11 0JN |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 29th, May 2023 |
accounts | Free Download (9 pages) |
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