Mas (scotland) Ltd in Bathgate, EH47 8NT

Description

Data updated on: 01-11-2023

Mas (scotland) came into being in 2005 as a company enlisted under no SC290274, located at EH47 8NT Bathgate at 20 Glenisla Court. This company has been in business for nineteen years and its current state is active. The enterprise's Standard Industrial Classification Code is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. Mas (scotland) Limited filed its latest accounts for the period up to 2023-09-30. The most recent annual confirmation statement was released on 2023-09-22.

There is a solitary managing director at the moment leading this business, specifically Derek S. who has been executing the director's duties since 2005/09/13.

Derek S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 886	1 379	1 893	7 780	1 714	1 890

Balance Sheet
Current Assets	8 426	7 274	10 698	17 152	31 028	27 460	31 513	29 639	38 771	51 027	43 341	47 599	46 026
Net Assets Liabilities												488	858
Cash Bank In Hand	7 417	5 621	9 216	15 489	27 820	17 721
Debtors	1 009	1 653	1 482	1 663	3 208	9 739
Net Assets Liabilities Including Pension Asset Liability	2 886	1 379	1 893
Tangible Fixed Assets	281	213	160	356	208	67

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	2 881	1 374	1 888	7 775	1 709	1 885
Shareholder Funds	2 886	1 379	1 893	7 780	1 714	1 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 650	3 650
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						25 637	30 217	28 897	29 876	43 861	40 508	47 464	41 832
Fixed Assets	281	213				67	51	38	28	28		353	314
Net Current Assets Liabilities	2 613	1 174	1 733	7 424	1 506	1 823	1 296	742	8 895	7 166	2 833	135	4 194
Total Assets Less Current Liabilities	2 894	1 387	1 893	7 780	1 714	1 890	1 347	780	8 923	7 194	2 833	488	4 508
Creditors Due Within One Year		5 783	8 965	9 728	29 522	25 637
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	8	8
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions				354
Tangible Fixed Assets Cost Or Valuation	1 018	1 018	1 018	1 372	1 372
Tangible Fixed Assets Depreciation	737	805	858	1 016	1 164	1 305
Tangible Fixed Assets Depreciation Charged In Period			53	158	148	141
Creditors Due Within One Year Total Current Liabilities	5 813	6 100
Tangible Fixed Assets Depreciation Charge For Period		68

Company staff

Derek S.

Role: Director

Appointed: 13 September 2005

Latest update: 20 February 2024

People with significant control

Derek S.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	16 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 October 2014
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts 18 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Mas (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Sandra S.

People with significant control

Derek S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mas (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Sandra S.

People with significant control

Derek S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014