M. & A. (dundee) Limited in Renfrew, PA4 8WF

Description

Data updated on: 16-12-2022

Registered as SC160056 twenty nine years ago, M. & A. (dundee) Limited had been a private limited company until 11th October 2022 - the day it was officially closed. The latest mailing address was Titanium 1, King's Inch Place Renfrew.

This specific company was managed by a single director: Mohammed A., who was arranged to perform management duties in 1995.

Executives who controlled this firm include: Mohammed A. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares . Mohammed A. owned 1/2 or less of company shares. Abdul M. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	261 151	322 934	367 088	407 023	440 880	489 964	530 110

Balance Sheet
Cash Bank In Hand	871	973		10 873	3 484	6
Current Assets	3 583	3 685	2 712	13 585	6 196	1 218	2 617
Debtors	2 712	2 712	2 712	2 712	2 712	1 212
Net Assets Liabilities Including Pension Asset Liability	261 151	322 934	367 088	407 023	440 880	489 964	530 110
Tangible Fixed Assets	2 296 058	2 291 724	2 084 839	2 080 339	2 077 679	2 077 679

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	261 149	322 932	367 086	407 021	440 878	489 962
Shareholder Funds	261 151	322 934	367 088	407 023	440 880	489 964	530 110

Other Financial Data
Creditors Due After One Year	1 776 179	1 687 012	1 418 603	1 420 298	1 363 007	1 286 168	1 237 024
Creditors Due Within One Year	262 311	285 463	301 860	266 603	279 988	302 765	313 162
Fixed Assets	2 296 058	2 291 724	2 084 839	2 080 339	2 077 679	2 077 679	2 077 679
Net Current Assets Liabilities	-258 728	-281 778	-299 148	-253 018	-273 792	-301 547	-310 545
Tangible Fixed Assets Additions		409
Tangible Fixed Assets Cost Or Valuation	2 383 240	2 383 649	2 181 446	2 181 446	2 181 446	2 181 446
Tangible Fixed Assets Depreciation	87 182	91 925	96 607	101 107	103 767	103 767
Tangible Fixed Assets Depreciation Charged In Period		4 743		4 500	2 660
Total Assets Less Current Liabilities	2 037 330	2 009 946	1 785 691	1 827 321	1 803 887	1 776 132	1 767 134

Company staff

Mohammed A.

Role: Director

Appointed: 29 August 1995

Latest update: 25 March 2023

People with significant control

Mohammed A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Mohammed A.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

Abdul M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	14 August 2019
Confirmation statement last made up date	31 July 2018

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018

M. & A. (dundee) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Abdul M.

Abdul M.

People with significant control

Mohammed A.

Mohammed A.

Abdul M.

Accounts Documents

Company filings

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