Founded in 2014, Charles Morgan Construction, classified under reg no. SC469437 is a liquidation company. Currently registered at Level 8 G1 3BX, Glasgow the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022. Since Thursday 9th July 2020 Charles Morgan Construction Ltd is no longer carrying the name Young Wilson & Cunningham (glasgow South).
| Office Address | Level 8 |
| Office Address2 | 110 Queen Street |
| Town | Glasgow |
| Post code | G1 3BX |
| Country of origin | United Kingdom |
| Registration Number | SC469437 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Oct 2023 (622 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 21st Feb 2023 (2023-02-21) |
| Last confirmation statement dated | Mon, 7th Feb 2022 |
Position: Secretary
Appointed: 07 February 2014
Position: Director
Appointed: 07 February 2014
Robert H.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Young Wilson & Cunningham (glasgow South) | July 9, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 1 | 8 197 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 122 | 7 848 | 3 773 | 982 | 6 960 | 69 760 | 87 041 | |
| Current Assets | 1 | 20 708 | 116 550 | 204 778 | 404 339 | 841 157 | 1 188 203 | 1 387 795 |
| Debtors | 1 | 17 586 | 108 702 | 201 005 | 403 357 | 834 197 | 1 118 443 | 1 300 754 |
| Net Assets Liabilities | 8 197 | 39 870 | 221 420 | 386 084 | 584 094 | |||
| Other Debtors | 12 725 | 83 544 | 168 317 | 397 657 | 813 959 | 1 113 184 | 214 911 | |
| Property Plant Equipment | 306 | 306 | ||||||
| Cash Bank In Hand | 0 | 3 122 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 8 197 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 0 | 8 196 | ||||||
| Shareholder Funds | 1 | 8 197 | ||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accrued Liabilities Deferred Income | 6 382 | 6 382 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 20 | ||||||
| Average Number Employees During Period | 1 | 9 | 11 | 8 | 6 | 3 | ||
| Bank Borrowings Overdrafts | 49 166 | 833 | ||||||
| Bank Overdrafts | 885 | |||||||
| Corporation Tax Payable | 5 537 | 26 615 | 366 167 | 366 167 | ||||
| Creditors | 12 511 | 76 680 | 160 048 | 290 603 | 619 737 | 49 166 | 756 958 | |
| Fixed Assets | 306 | 306 | ||||||
| Net Current Assets Liabilities | 1 | 8 197 | 39 870 | 44 730 | 113 736 | 221 420 | 434 944 | 630 837 |
| Other Creditors | 2 093 | 1 150 | 5 000 | 8 908 | 6 182 | 6 382 | ||
| Other Taxation Social Security Payable | 48 970 | 90 116 | 218 328 | 435 666 | 605 733 | 227 977 | ||
| Prepayments Accrued Income | 15 710 | 15 710 | ||||||
| Property Plant Equipment Gross Cost | 326 | 326 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 233 | |||||||
| Total Assets Less Current Liabilities | 1 | 8 197 | 39 870 | 44 730 | 113 736 | 221 420 | 435 250 | 631 143 |
| Trade Creditors Trade Payables | 4 881 | 26 560 | 64 932 | 63 367 | 177 889 | 140 311 | 140 311 | |
| Trade Debtors Trade Receivables | 4 861 | 25 158 | 32 688 | 5 700 | 20 238 | 5 259 | 5 260 | |
| Value-added Tax Payable | 239 566 | 243 066 | ||||||
| Amount Specific Advance Or Credit Directors | 93 | 49 649 | 114 880 | 261 164 | 494 990 | 714 148 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 49 742 | 116 370 | 215 213 | 293 961 | 305 815 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 139 | 68 929 | 60 135 | 86 657 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 326 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 12 511 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Level 8 110 Queen Street Glasgow G1 3BX. Change occurred on Friday 21st July 2023. Company's previous address: Flat 8, Kingston Court Gower Street Glasgow G41 5QD Scotland. filed on: 21st, July 2023 |
address | Free Download (2 pages) |
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