H. Mcgovern (maintenance) Limited in Gourock, PA19 1SE

Description

Data updated on: 01-11-2023

H. Mcgovern (maintenance) Limited, a Private Limited Company, that is located in 6 Craigmuschat Road, Gourock. It's postal code is PA19 1SE. The company has been prospering fourty years on the market. Its Companies House Registration Number is SC090779. This firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. May 31, 2022 is the last time when company accounts were reported.

Concerning this specific business, the full extent of director's obligations have so far been executed by Henry M. who was designated to this position on 1999-05-01. This business had been presided over by Henry M. till December 2011. Additionally another director, specifically Catherine M. quit in December 2011.

Henry M. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	37 321	30 008	16 453	6 044	8

Balance Sheet
Cash Bank On Hand					13 359	8 456
Current Assets	54 583	35 113	30 352	31 061	23 323	10 457	13 434	19 228	15 470	14 928	12 465
Debtors	10 665	5 389	8 582	13 360	9 646	1 526
Net Assets Liabilities					8	-3 320	969	8 249	7 035	10 871	7 220
Property Plant Equipment					165	12 496
Total Inventories					318	475
Cash Bank In Hand	43 763	28 900	21 545	17 407
Net Assets Liabilities Including Pension Asset Liability	37 321	30 008	16 453	6 044	8
Stocks Inventory	155	449	225	294
Tangible Fixed Assets	4 810	2 518	239	199

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 319	29 925	16 451	6 042
Shareholder Funds	37 321	30 008	16 453	6 044	8

Other Financial Data
Accrued Liabilities Deferred Income						925	1 420	2 840	2 170	4 515	2 880
Accumulated Depreciation Impairment Property Plant Equipment					15 361	7 335
Average Number Employees During Period					1	1	-1	-1	-1	-1	-1
Creditors					23 480	25 348	20 428	15 174	11 551	3 513	5 349
Depreciation Rate Used For Property Plant Equipment						15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 144
Disposals Property Plant Equipment						11 145
Fixed Assets	4 810	2 518	239	199	165	12 496	9 383	7 035	5 286	3 971	2 984
Increase From Depreciation Charge For Year Property Plant Equipment						3 118
Net Current Assets Liabilities	34 354	27 409	20 337	5 845	-157	-15 816	-6 994	4 054	3 919	11 415	7 116
Property Plant Equipment Gross Cost					15 525	19 831
Total Assets Less Current Liabilities	39 164	29 927	20 576	6 044	8	-2 395	2 389	11 089	9 205	15 386	10 100
Advances Credits Directors				17 822	16 410	24 814
Advances Credits Made In Period Directors					1 412
Accruals Deferred Income			4 123	4 634
Creditors Due After One Year	1 843	12 323	14 138
Creditors Due Within One Year	20 229	7 704	10 015	25 216	23 480
Tangible Fixed Assets Cost Or Valuation	15 525	15 525	15 525	15 525
Tangible Fixed Assets Depreciation	10 715	13 007	15 286	15 326
Tangible Fixed Assets Depreciation Charged In Period		2 292	2 279	40

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 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	28 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

H. Mcgovern (maintenance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry M.

Henry M.

Henry M.

Catherine M.

People with significant control

Henry M.

Accounts Documents

Company filings

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