David Mitchell (plastering & Building) Limited in Glasgow, G51 2RQ

Description

Data updated on: 01-11-2023

David Mitchell (plastering & Building) Limited could be reached at 251 Woodville Street, in Glasgow. Its zip code is G51 2RQ. David Mitchell (plastering & Building) has been present in this business for the last 23 years. Its Companies House Registration Number is SC217698. This business's SIC and NACE codes are 43310 which stands for Plastering. The business latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-06-08.

In order to be able to match the demands of its customers, this limited company is constantly led by a unit of two directors who are Margaret M. and David M.. Their outstanding services have been of extreme importance to this specific limited company for 22 years. Moreover, the director's tasks are often backed by a secretary - David M., who was chosen by this specific limited company on 2002-03-26.

David M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	311 493	224 905	262 367	201 356

Balance Sheet
Cash Bank On Hand					38 439	115 362
Current Assets	471 785	314 337	377 553	285 239	226 421	201 038	345 650
Debtors	124 495	175 453	191 292	216 361	184 302	82 464
Property Plant Equipment					58 307	66 516
Total Inventories					3 680	3 212
Cash Bank In Hand	342 175	134 069	181 636	64 113
Net Assets Liabilities Including Pension Asset Liability	311 493	224 905	262 367	201 356
Stocks Inventory	5 115	4 815	4 625	4 765
Tangible Fixed Assets	42 635	48 486	37 653	43 588

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	311 393	224 805	262 267	201 256
Shareholder Funds	311 493	224 905	262 367	201 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					143 059	128 139
Average Number Employees During Period					26	22	23
Creditors					162 547	138 057	241 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 101
Disposals Property Plant Equipment						37 511
Finance Lease Liabilities Present Value Total					37 116	44 267
Fixed Assets	42 635	48 486	37 653	43 588		66 516	91 845
Increase From Depreciation Charge For Year Property Plant Equipment						19 181
Net Current Assets Liabilities	273 336	180 897	229 192	162 246	63 874	62 981	104 035
Other Creditors					31 281	38 746
Other Taxation Social Security Payable					38 237	29 687
Property Plant Equipment Gross Cost					201 366	194 655
Total Additions Including From Business Combinations Property Plant Equipment						30 800
Total Assets Less Current Liabilities	315 971	229 383	266 845	205 834	122 181	129 497	195 880
Trade Creditors Trade Payables					55 913	25 357
Trade Debtors Trade Receivables					184 302	82 464
Creditors Due Within One Year	198 449	133 440	148 361	122 993
Intangible Fixed Assets Aggregate Amortisation Impairment		45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation		45 000	45 000	45 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 478	4 478	4 478	4 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		26 665	2 539	25 062
Tangible Fixed Assets Cost Or Valuation	123 659	137 224	139 763	133 825
Tangible Fixed Assets Depreciation	81 024	88 738	102 110	90 237
Tangible Fixed Assets Depreciation Charged In Period		17 153	13 372	16 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 439		27 886
Tangible Fixed Assets Disposals		13 100		31 000

Company staff

David M.

Role: Secretary

Appointed: 26 March 2002

Latest update: 17 April 2024

Margaret M.

Role: Director

Appointed: 26 March 2002

Latest update: 17 April 2024

David M.

Role: Director

Appointed: 02 April 2001

Latest update: 17 April 2024

People with significant control

David M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

David Mitchell (plastering & Building) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Margaret M.

David M.

Margaret M.

People with significant control

David M.

Accounts Documents

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