Mark Flockhart Limited in Glasgow, G2 2BX

Description

Data updated on: 15-03-2019

This particular firm was based in Glasgow under the following Company Registration No.: SC266460. This company was set up in the year 2004. The office of this firm was located at C/o Grainger Corporate Rescue & Recovery 65 Bath Street. The area code for this place is G2 2BX. The enterprise was formally closed in 2019, meaning it had been in business for 15 years. Its registered name transformation from Arbor Master to Mark Flockhart Limited took place on 2005-03-11.

The following company was managed by one director: Mark F. who was in charge of it for 15 years.

Previous company's names
Mark Flockhart Limited 2005-03-11
Arbor Master Limited 2004-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 875	43 093	19 419	22 525	2 824	2 125

Balance Sheet
Cash Bank In Hand	1 880	750	750	750	500
Current Assets	54 177	61 044	35 370	44 985	45 235	40 985
Debtors	41 506	48 522	41 096	36 321	38 663
Intangible Fixed Assets	11 006	7 339	3 672
Net Assets Liabilities Including Pension Asset Liability	53 875	43 093	19 419	22 525	24 487	2 125
Stocks Inventory	10 791	11 772	8 489	7 914	6 072
Tangible Fixed Assets	47 675	45 446	45 446	39 744	31 398

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	53 873	43 091	21 287	22 523	24 485
Shareholder Funds	53 875	43 093	19 419	22 525	2 824	2 125

Other Financial Data
Creditors Due After One Year		1 698	1 698		11 068
Creditors Due Within One Year		67 038	67 038	62 204	52 146	65 662
Fixed Assets	58 681	52 785	43 726	39 744	33 273	26 802
Intangible Fixed Assets Aggregate Amortisation Impairment	25 669	29 336	33 003	36 675
Intangible Fixed Assets Amortisation Charged In Period		3 667		3 672
Intangible Fixed Assets Cost Or Valuation	36 675	36 675	36 675
Net Current Assets Liabilities	6 952	-7 994	-31 668	-17 219	-6 911	-24 677
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		15 500		13 500
Tangible Fixed Assets Cost Or Valuation	127 356	142 856	158 106	171 606	171 606
Tangible Fixed Assets Depreciation	79 681	97 410	118 052	131 862	140 208
Tangible Fixed Assets Depreciation Charged In Period				13 810	8 346
Total Assets Less Current Liabilities	65 633	44 791	21 117	22 525	24 487	2 125
Creditors Due After One Year Total Noncurrent Liabilities	11 758	1 698
Creditors Due Within One Year Total Current Liabilities	47 225	69 038
Tangible Fixed Assets Depreciation Charge For Period		17 729

Company staff

Shona F.

Role: Secretary

Appointed: 14 April 2004

Latest update: 11 May 2023

Mark F.

Role: Director

Appointed: 14 April 2004

Latest update: 11 May 2023

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	28 April 2017
Return last made up date	14 April 2016

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2017
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Mark Flockhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona F.

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Mark Flockhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona F.

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013