M & S Contracts Limited in Rutherglen, G73 1LB

Description

Data updated on: 01-11-2023

M & S Contracts has been in this business for at least twenty years. Registered under number SC275640, the firm is listed as a Private Limited Company. You may find the main office of this firm during business times at the following address: 3 Hunter Road Duchess Industrial Estate, G73 1LB Rutherglen. 19 years ago this business switched its registered name from Folderdeck to M & S Contracts Limited. The company's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2022-11-30 is the last time account status updates were reported.

This company has 1 director at the current moment controlling the following firm, namely John S. who's been executing the director's tasks since Friday 5th November 2004. To help the directors in their tasks, this specific firm has been utilizing the skills of Gillian S. as a secretary for the last 19 years.

John S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
M & S Contracts Limited 2005-01-14
Folderdeck Limited 2004-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 975	87 152	85 231	92 999	39 531	15 709

Balance Sheet
Current Assets	222 739	80 067	125 538	155 131	95 894		54 733	91 917	41 733	19 014	21 822	37 097
Net Assets Liabilities							17 433	62 387	27 632	13 878	14 809	26 599
Cash Bank In Hand	90 241	34 985	15 773	33 454	12 722	3 543
Debtors	100 998	42 382	80 279	110 887	70 872	71 652	44 597
Stocks Inventory	31 500	2 700	29 486	10 790	12 300
Tangible Fixed Assets	1 715	19 413	13 256	6 552	149	5 400
Cash Bank On Hand						3 543	10 136
Other Debtors		2 915	38 436	40 488	41 243	41 920
Property Plant Equipment						5 400	3 600
Trade Debtors		34 924	40 174	66 312	29 197	29 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 875	87 052	85 131	92 899	39 431	15 609
Shareholder Funds	143 975	87 152	85 231	92 999	39 531	15 709

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						64 886	40 900	31 330	12 000	5 136	7 013	10 498
Fixed Assets							3 600	1 800
Net Current Assets Liabilities	142 260	67 739	71 975	86 447	39 382	10 309	13 833	60 587	29 733	13 878	14 809	26 599
Total Assets Less Current Liabilities	143 975	87 152	85 231	92 999	39 531	15 709	17 433	62 387	29 733	13 878	14 809	26 599
Creditors Due Within One Year	80 479	12 328	53 563	68 684	56 512	64 886
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 977	547		25	7 200
Tangible Fixed Assets Cost Or Valuation	27 541	27 612	28 159	28 159	28 184
Tangible Fixed Assets Depreciation	25 826	8 199	14 903	21 607	28 035	29 984
Tangible Fixed Assets Depreciation Charged In Period		6 279	6 704	6 704	6 428	1 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 906
Tangible Fixed Assets Disposals		23 906
Debtors Due Within One Year		151	432	432	432	432
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
V A T Current Asset		4 392	1 237	3 655

Company staff

Gillian S.

Role: Secretary

Appointed: 06 January 2005

Latest update: 15 April 2024

John S.

Role: Director

Appointed: 06 January 2005

Latest update: 15 April 2024

People with significant control

John S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 05/07/14
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	05/07/14
Annual Accounts 05/07/2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	05/07/2014
Annual Accounts 26/05/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26/05/2016
Annual Accounts 20/07/2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 August 2013

M & S Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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