M P Greig Limited in Aberdeen, AB10 1UT

Description

Data updated on: 01-11-2023

The M P Greig Limited business has been operating offering its services for thirteen years, as it's been founded in 2011. Started with registration number SC394074, M P Greig is a Private Limited Company with office in 5 Carden Place, Aberdeen AB10 1UT. The firm's Standard Industrial Classification Code is 53201 and their NACE code stands for Licensed carriers. M P Greig Ltd released its latest accounts for the period that ended on 2023/02/28. The company's latest confirmation statement was submitted on 2023/02/23.

We have just one director now leading this limited company, namely Martin G. who has been doing the director's duties for thirteen years. Since 23rd February 2011 Stephen M., had been responsible for a variety of tasks within this limited company up until the resignation in February 2011.

Martin G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 867	28 896	39 818	65 959

Balance Sheet
Cash Bank In Hand	25 916	27 180	35 050	37 181
Cash Bank On Hand					43 916	13 019	8 488	5 719	59 919	50 605	11 878
Current Assets	28 827	31 090	39 070	73 315	86 365	114 160	126 802	147 927	224 678	214 862	180 265
Debtors	2 911	3 910	4 020	36 134	42 449	101 141	118 314	142 208	164 759	164 257	168 387
Intangible Fixed Assets	5 600	5 200	6 640	5 780
Net Assets Liabilities					93 264	109 984	118 683	122 289	168 899	176 246	162 062
Net Assets Liabilities Including Pension Asset Liability	17 867	28 896	39 818	65 959
Other Debtors					38 300	96 759	112 041	134 509	154 509	154 509	156 612
Property Plant Equipment					20 239	15 180	39 430	51 015	64 949	48 711	36 534
Tangible Fixed Assets	11 285	12 720	16 336	17 780

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 866	28 895	39 817	65 958
Shareholder Funds	17 867	28 896	39 818	65 959

Other Financial Data
Amount Specific Advance Or Credit Directors											2 103
Amount Specific Advance Or Credit Made In Period Directors											2 103
Accumulated Amortisation Impairment Intangible Assets					4 240	5 100	5 500	6 160	7 053	7 993	8 933
Accumulated Depreciation Impairment Property Plant Equipment					9 868	14 927	19 017	23 150	40 809	57 047	69 224
Average Number Employees During Period					2	2	2	3	4	5	4
Creditors					13 352	19 672	22 296	33 308	54 547	34 453	19 134
Creditors Due Within One Year	26 563	17 570	18 961	27 360
Finance Lease Liabilities Present Value Total							22 296	33 308	20 547	7 786	467
Fixed Assets	16 885	17 920	22 976	23 560	24 299	18 380	42 230	54 455	68 896	51 718	38 601
Increase From Amortisation Charge For Year Intangible Assets						860	400	660	893	940	940
Increase From Depreciation Charge For Year Property Plant Equipment						5 059	4 090	14 938	17 659	16 238	12 177
Intangible Assets					4 060	3 200	2 800	3 440	3 947	3 007	2 067
Intangible Assets Gross Cost					8 300	8 300	8 300	9 600	11 000	11 000
Intangible Fixed Assets Additions			2 300
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 660	2 520
Intangible Fixed Assets Amortisation Charged In Period		400	860	860
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	8 300
Net Current Assets Liabilities	2 264	13 520	20 109	45 955	73 013	94 488	106 241	110 835	167 089	168 235	149 536
Number Shares Allotted		1	1	1
Other Creditors					3 767	4 537	8 902	12 128	34 000	26 667	18 667
Other Taxation Social Security Payable					9 585	15 135	6 085	12 203	20 404	16 329	11 967
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					30 107	30 107	58 447	74 165	105 758	105 758
Provisions For Liabilities Balance Sheet Subtotal					4 048	2 884	7 492	9 693	12 539	9 254	6 941
Provisions For Liabilities Charges	1 282	2 544	3 267	3 556
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		16 658	9 330	14 166
Tangible Fixed Assets Cost Or Valuation	15 122	17 336	26 666	31 882
Tangible Fixed Assets Depreciation	3 837	4 616	10 330	14 102
Tangible Fixed Assets Depreciation Charged In Period		4 390	5 714	6 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 611		2 238
Tangible Fixed Assets Disposals		14 444		8 950
Total Additions Including From Business Combinations Property Plant Equipment							28 340	29 885	31 593
Total Assets Less Current Liabilities	19 149	31 440	43 085	69 515	97 312	112 868	148 471	165 290	235 985	219 953	188 137
Trade Debtors Trade Receivables					4 149	4 382	6 273	7 699	10 250	9 748	11 775
Advances Credits Directors				16 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 805
Disposals Property Plant Equipment								14 167
Total Additions Including From Business Combinations Intangible Assets								1 300	1 400
Trade Creditors Trade Payables									1 914	3 696	1 842

Company staff

Martin G.

Role: Director

Appointed: 23 February 2011

Latest update: 5 February 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 October 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 April 2013

M P Greig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Stephen M.

Brian Reid Ltd.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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M P Greig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Stephen M.

Brian Reid Ltd.

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015