M & S Fire Protection (glasgow) Limited in Rutherglen, G73 1LB

Description

Data updated on: 01-11-2023

Located in Unit 2, Hunter Road, Rutherglen G73 1LB M & S Fire Protection (glasgow) Limited is classified as a Private Limited Company registered under the SC077023 registration number. This company was founded on 1981-12-18. The company's registered with SIC code 96090: Other service activities not elsewhere classified. M & S Fire Protection (glasgow) Ltd released its account information for the financial year up to Fri, 31st Mar 2023. The firm's most recent confirmation statement was submitted on Mon, 21st Aug 2023.

At the moment, the directors appointed by the limited company include: William M. , Michael M. formally appointed twenty two years ago and Derek S. formally appointed on 2002-01-01. In addition, the managing director's tasks are constantly assisted with by a secretary - Michael M., who was chosen by this limited company twenty one years ago.

Michael M. is the individual who has control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	537 100	497 979

Balance Sheet
Cash Bank On Hand			342 267	351 823	315 108	349 869	264 124	216 109
Current Assets	715 532	600 379	509 336	556 732	494 370	531 313	485 485	450 890
Debtors	190 784	210 061	145 236	182 674	157 540	158 544	184 669	200 965
Net Assets Liabilities			420 891	424 470	406 071	384 344	362 412	374 260
Property Plant Equipment			45 960	51 486	47 331	43 975	40 551	95 556
Total Inventories			21 833	22 235	21 722	22 900	36 692	33 816
Cash Bank In Hand	485 932	368 519
Net Assets Liabilities Including Pension Asset Liability	537 100	497 979
Stocks Inventory	38 816	21 799
Tangible Fixed Assets	32 758	40 785

Capital & Reserves
Called Up Share Capital	12 000	12 000
Profit Loss Account Reserve	525 100	485 979
Shareholder Funds	537 100	497 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			66 294	78 837	96 290	77 886	98 105	104 307
Average Number Employees During Period				14	14	14	14	14
Creditors			134 405	159 131	135 630	190 944	163 624	162 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 252		10 689
Disposals Property Plant Equipment						37 255		14 250
Fixed Assets	32 758	40 785	45 960	51 486	47 331	43 975	40 551	95 556
Increase From Depreciation Charge For Year Property Plant Equipment				19 091	17 453	18 848	20 219	16 891
Net Current Assets Liabilities	504 342	457 194	374 931	397 601	358 740	340 369	321 861	288 489
Property Plant Equipment Gross Cost			112 254	112 254	143 621	121 861	138 656	199 863
Total Additions Including From Business Combinations Property Plant Equipment					13 298	15 495	16 795	75 457
Total Assets Less Current Liabilities	537 100	497 979	420 891	434 309	406 071	384 344	362 412	384 045
Creditors Due Within One Year	211 190	143 185
Tangible Fixed Assets Additions		23 713
Tangible Fixed Assets Cost Or Valuation	108 757	109 851
Tangible Fixed Assets Depreciation	75 999	69 066
Tangible Fixed Assets Depreciation Charged In Period		15 677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 610
Tangible Fixed Assets Disposals		22 619

Company staff

William M.

Role: Director

Latest update: 25 March 2024

Michael M.

Role: Secretary

Appointed: 01 April 2003

Latest update: 25 March 2024

Michael M.

Role: Director

Appointed: 01 January 2002

Latest update: 25 March 2024

Derek S.

Role: Director

Appointed: 01 January 2002

Latest update: 25 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M & S Fire Protection (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Michael M.

Michael M.

Derek S.

James S.

William M.

People with significant control

Michael M.

Accounts Documents

Company filings

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