P Monteith Pipework Services Limited in Edinburgh, EH13 9DN

Description

Data updated on: 01-11-2023

P Monteith Pipework Services Limited could be reached at 110 Colinton Mains Road, in Edinburgh. Its postal code is EH13 9DN. P Monteith Pipework Services has been actively competing in this business since it was registered in 2015. Its Companies House Reg No. is SC512790. This business's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. P Monteith Pipework Services Ltd released its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-08-21.

Presently, this firm is led by a single managing director: Peter M., who was assigned this position in 2015.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 719
Shareholder Funds	-5 619

Other Financial Data
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

Company staff

Peter M.

Role: Director

Appointed: 11 August 2015

Latest update: 12 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P Monteith Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

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