M B Langmuir & Hay (UK) Limited in Glasgow, G3 7SA

Description

Data updated on: 01-11-2023

2014 marks the beginning of M B Langmuir & Hay (UK) Limited, a firm which is situated at 60 Kelvingrove Street, , Glasgow. That would make ten years M B Langmuir & Hay (UK) has prospered in this business, as it was registered on 2014-05-29. The company's Companies House Reg No. is SC478652 and the area code is G3 7SA. The firm's SIC and NACE codes are 74902 which means Quantity surveying activities. M B Langmuir & Hay (UK) Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-05.

Allan P., Mark L., Montgomery L. and 2 other members of the Management Board who might be found within the Company Staff section of this page are the company's directors and have been working on the company success since 2020-03-05.

Montgomery L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	80 675	123 330

Balance Sheet
Cash Bank In Hand	93 479	70 525
Cash Bank On Hand		70 525	146 191	161 784	154 432	154 432	399 728	624 169	624 561
Current Assets	292 934	392 609	445 373	452 537	599 884	727 256	1 265 664	1 674 556	1 219 255
Debtors	172 352	283 717	263 761	255 964	413 293	568 718	827 736	1 014 968	554 168
Intangible Fixed Assets	945 000	840 000
Net Assets Liabilities		123 330	139 797	278 870	487 114	705 873	1 079 655	1 381 125	829 479
Net Assets Liabilities Including Pension Asset Liability	80 675	123 330
Other Debtors								952	1 304
Property Plant Equipment		1 379	873	368	14 323	11 323	11 323	7 945
Stocks Inventory	27 103	38 367
Tangible Fixed Assets	1 885	1 379
Total Inventories		38 367	35 421	34 789	32 159	31 563	31 563	35 419	40 526

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	80 475	123 130
Shareholder Funds	80 675	123 330

Other Financial Data
Amount Specific Advance Or Credit Directors						2 020	25 470	55 070
Amount Specific Advance Or Credit Made In Period Directors							23 450	29 600
Accrued Liabilities		51 542	51 713	51 848	2 450	2 450	2 567	6 364	2 900
Accumulated Amortisation Impairment Intangible Assets		210 000	315 000	420 000	525 000	630 000	735 000	840 000	945 000
Accumulated Depreciation Impairment Property Plant Equipment		1 012	1 518	2 023	5 967	9 724	14 500	18 961	24 735
Average Number Employees During Period			8	10	11	10	10	12	12
Corporation Tax Payable		90 106	87 751	78 443	130 291	130 291	110 895	294 970	231 279
Creditors		1 110 382	1 041 283	803 965	388 593	388 593	185 633	509 159	499 056
Creditors Due Within One Year	1 158 767	1 110 382
Fixed Assets	946 885	841 379	735 873	630 368	539 323	539 323	323 868	217 945	110 706
Increase From Amortisation Charge For Year Intangible Assets			105 000	105 000	105 000			105 000	105 000
Increase From Depreciation Charge For Year Property Plant Equipment			506	505	3 944			4 461	831
Intangible Assets		840 000	735 000	630 000	525 000	420 000	420 000	210 000	105 000
Intangible Assets Gross Cost		1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		105 000
Intangible Fixed Assets Cost Or Valuation	1 050 000
Net Current Assets Liabilities	-865 833	-717 773	-595 910	-351 428	339 105	306 946	758 004	1 165 397	720 199
Number Shares Allotted		200
Other Creditors		23 006	23 006	23 006	4 914	4 914	1 223	1 004	59 221
Other Taxation Social Security Payable		2 514	2 753	2 108	2 134	2 832	2 858	2 827	4 565
Par Value Share		1
Prepayments								182	7 258
Property Plant Equipment Gross Cost		2 391	2 391	2 391	20 290	21 047	23 368	26 906	3 875
Provisions For Liabilities Balance Sheet Subtotal		276	166	70	2 721	2 721	2 217	2 217	1 426
Provisions For Liabilities Charges	377	276
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	2 391
Tangible Fixed Assets Depreciation	506	1 012
Tangible Fixed Assets Depreciation Charged In Period		506
Total Additions Including From Business Combinations Property Plant Equipment					17 899			3 538	2 070
Total Assets Less Current Liabilities	81 052	123 606	139 963	278 940	878 428	846 269	1 081 872	1 383 342	830 905
Trade Creditors Trade Payables		5 559	1 486	2 430	2 117	2 117	1 616	1 332	5 069
Trade Debtors Trade Receivables		283 717	263 761	255 964	413 293	516 602	516 602	537 486	545 606
Advances Credits Directors	156 785	127 834
Advances Credits Made In Period Directors	156 785