Border Mouldings Ltd in Hawick, TD9 9BD

Description

Data updated on: 01-11-2023

Started with Reg No. SC566051 7 years ago, Border Mouldings Ltd was set up as a Private Limited Company. Its present office address is 27 North Bridge Street, Hawick. The company's classified under the NACE and SIC code 22290 meaning Manufacture of other plastic products. 2023-05-31 is the last time when the company accounts were filed.

This company has 1 managing director this particular moment running the company, specifically Alan G. who has been utilizing the director's assignments for 7 years.

Alan G. is the individual who controls this firm, 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 325	24 880	23 959	20 945	23 820	15 781
Current Assets	17 175	29 870	25 474	27 173	23 820	20 312
Debtors		4 140	665	5 428		4 531
Net Assets Liabilities	4 176	49 427	156 216	195 297	201 914	204 951
Other Debtors			665	3 119
Property Plant Equipment			110 019	142 428	150 850	148 905
Total Inventories	850	850	850	800

Other Financial Data
Accrued Liabilities	750	800	800	800	900	900
Accumulated Depreciation Impairment Property Plant Equipment			685	630	2 095	4 040
Additions Other Than Through Business Combinations Investment Property Fair Value Model		72 480
Additions Other Than Through Business Combinations Property Plant Equipment			110 704	39 854	9 887
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				26 500	23 000	14 500
Creditors	12 999	52 923	51 757	26 500	23 000	14 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-500
Disposals Property Plant Equipment				-7 500
Fixed Assets		72 480	182 499	214 908	223 330	221 385
Increase From Depreciation Charge For Year Property Plant Equipment			685	1 130	1 465	1 945
Investment Property		72 480	72 480	72 480	72 480	72 480
Investment Property Fair Value Model		72 480	72 480	72 480	72 480	72 480
Net Current Assets Liabilities	4 176	-23 053	-26 283	8 281	2 578	-1 113
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	10 079	41 039	27 559	4 079	4 599	7 720
Other Inventories	850	850	850	800
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			110 704	143 058	152 945	152 945
Provisions For Liabilities Balance Sheet Subtotal				1 392	994	821
Taxation Social Security Payable	2 170	11 084	23 398	10 513	12 243	6 805
Total Assets Less Current Liabilities			156 216	223 189	225 908	220 272
Total Borrowings				26 500	23 000	14 500
Trade Debtors Trade Receivables		4 140		2 309		4 531

Company staff

Alan G.

Role: Director

Appointed: 16 May 2017

Latest update: 25 April 2024

People with significant control

Alan G.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Border Mouldings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

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