Fraser Mchugh Ltd
Johnston Carmichael Llp 7-11 Melville Street EH3 7PE Edinburgh
Number: SC300152
Incorporation date: 2006-04-03
Dissolution date: 2018-03-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at Johnston Carmichael Llp, Edinburgh EH3 7PE Fraser Mchugh Limited was classified as a Private Limited Company registered under the SC300152 registration number. This company had been started eighteen years ago before was dissolved on March 5, 2018.
This business had a single director: Fraser M. who was managing it for twelve years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-10-31 |
| Currency | ||
| Net Worth | 5 547 | 87 365 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 368 | 31 970 |
| Current Assets | 22 284 | 129 056 |
| Debtors | 17 916 | 97 086 |
| Tangible Fixed Assets | 1 064 | 2 321 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 5 545 | 87 363 |
| Shareholder Funds | 5 547 | 87 365 |
| Other Financial Data | ||
| Administrative Expenses | 23 993 | 51 791 |
| Creditors Due Within One Year | 17 801 | 44 012 |
| Debtors Due Within One Year | 17 916 | 97 086 |
| Depreciation Tangible Fixed Assets Expense | 531 | 2 533 |
| Foreign Exchange Gain Loss Recognised In Profit Loss | -668 | -5 663 |
| Interest Payable Similar Charges | 146 | 748 |
| Net Current Assets Liabilities | 4 483 | 85 044 |
| Number Shares Allotted | 2 | |
| Operating Profit Loss | 71 857 | 214 578 |
| Other Operating Income | 1 158 | |
| Par Value Share | 1 | |
| Profit Loss For Period | 56 919 | 169 818 |
| Profit Loss On Ordinary Activities Before Tax | 71 711 | 213 830 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 3 790 | |
| Tangible Fixed Assets Cost Or Valuation | 3 025 | 6 815 |
| Tangible Fixed Assets Depreciation | 1 961 | 4 494 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 533 | |
| Taxation Social Security Due Within One Year | 17 801 | 44 012 |
| Tax On Profit Or Loss On Ordinary Activities | 14 792 | 44 012 |
| Total Assets Less Current Liabilities | 5 547 | 87 365 |
| Total Dividend Payment | 88 000 | |
| Turnover Gross Operating Revenue | 95 850 | 265 211 |
| U K Current Corporation Tax | 14 792 | 44 012 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 440 | 22 438 |
Role: Director
Appointed: 03 April 2006
Latest update: 6 November 2023
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 01 May 2014 |
| Return last made up date | 03 April 2013 |
| Annual Accounts 22 July 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 22 July 2013 |
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