Maintenance And General Services Ltd
Pavilion 2 3 Dava Street G51 2JA Glasgow
Number: SC240391
Incorporation date: 2002-12-02
Dissolution date: 2016-05-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Maintenance And General Services began its operations in the year 2002 as a Private Limited Company with reg. no. SC240391. The company's headquarters was based in Glasgow at Pavilion 2. The Maintenance And General Services Limited firm had been operating on the market for at least 14 years.
Alexander M. and Margaret M. were registered as the enterprise's directors and were managing the company for 14 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 12 020 | -6 824 | -1 985 | -29 165 |
| Balance Sheet | ||||
| Cash Bank In Hand | 23 992 | 4 693 | 12 646 | 1 106 |
| Current Assets | 65 950 | 27 194 | 37 818 | 28 190 |
| Debtors | 41 958 | 22 501 | 25 172 | 27 084 |
| Tangible Fixed Assets | 2 121 | 224 | 218 | 45 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 11 920 | -6 924 | -2 085 | -29 265 |
| Shareholder Funds | 12 020 | -6 824 | -1 985 | -29 165 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 56 051 | 33 701 | 40 021 | 57 400 |
| Net Current Assets Liabilities | 9 899 | -7 048 | -2 203 | -29 210 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 120 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 803 | 9 803 | 9 923 | |
| Tangible Fixed Assets Depreciation | 7 682 | 9 579 | 9 705 | 9 878 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 897 | 126 | 173 | |
| Total Assets Less Current Liabilities | 12 020 | -6 824 | -1 985 | -29 165 |
Role: Director
Appointed: 02 December 2002
Latest update: 13 December 2023
Role: Secretary
Appointed: 02 December 2002
Latest update: 13 December 2023
Role: Director
Appointed: 02 December 2002
Latest update: 13 December 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 30 December 2015 |
| Return last made up date | 02 December 2014 |
| Annual Accounts 8 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 27 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 27 December 2012 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
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