Maverick (scotland) Ltd. in Perth, PH1 5SP

Description

Data updated on: 01-11-2023

This firm is registered in Perth under the following Company Registration No.: SC187968. The company was set up in the year 1998. The office of this firm is situated at 26 St. John Street . The area code is PH1 5SP. The company's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Maverick (scotland) Limited. released its latest accounts for the financial year up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-02-11.

This company has a solitary managing director this particular moment controlling the business, specifically John G. who's been doing the director's assignments for twenty six years. The following business had been controlled by John G. till 2021-09-10. To support the directors in their duties, the business has been utilizing the skills of Wendy C. as a secretary since the appointment on 2005-11-16.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 322	1 738	4 710	860	50	36 074	33 587
Current Assets	136 168	84 627	73 392	113 603	112 281	104 875	109 435
Debtors	127 709	77 180	59 588	106 377	105 993	60 301	67 848
Net Assets Liabilities	18 353	12 156	-26 299	-16 690	-21 723	16 183	-495
Other Debtors	100 871	57 498	59 588	95 132	105 993	55 928	59 729
Property Plant Equipment	88 560	76 087	65 149	54 727	45 278	36 629	29 084
Total Inventories	7 137	5 709	9 094	6 366	6 238	8 500	8 000

Other Financial Data
Accrued Liabilities Deferred Income						3 820	4 653
Accumulated Amortisation Impairment Intangible Assets	120 680	128 840	137 000	137 000	137 000	137 000
Accumulated Depreciation Impairment Property Plant Equipment	145 326	158 792	169 730	180 152	189 601	198 250	205 795
Amounts Owed By Other Related Parties Other Than Directors					2 330	7 260
Average Number Employees During Period				22	23	22	22
Balances Amounts Owed To Related Parties	952	2 068	952
Bank Borrowings Overdrafts	59 044	46 776	31 730	17 041	18 772	8 706	6 210
Bank Overdrafts					47 134
Cash On Hand					50	36 074
Corporation Tax Payable	43 800	12 693	9 089	20 825	17 609	27 128
Creditors	160 864	108 104	131 826	17 041	18 772	71 010	90 920
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	104 880	84 247	65 149	54 727	45 278	36 629	29 084
Future Minimum Lease Payments Under Non-cancellable Operating Leases			25 200	25 200	25 200
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					278	233
Increase From Amortisation Charge For Year Intangible Assets		8 160	8 160
Increase From Depreciation Charge For Year Property Plant Equipment		13 466	10 938	10 422	9 449	8 649	7 545
Intangible Assets	16 320	8 160
Intangible Assets Gross Cost	137 000	137 000	137 000	137 000	137 000	137 000
Net Current Assets Liabilities	-24 696	-23 477	-58 434	-53 576	-47 707	33 865	18 515
Net Deferred Tax Liability Asset				800	522	289
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid			100			100
Other Creditors	15 418	17 075	50 760	27 192	18 772	18 814	21 170
Other Inventories						8 500	8 000
Other Provisions Balance Sheet Subtotal					522	289
Other Taxation Payable					43 919	12 542
Other Taxation Social Security Payable	45 932	18 341	8 616	44 887	43 919
Par Value Share			1			1
Property Plant Equipment Gross Cost	233 886	234 879	234 879	234 879	234 879	234 879	234 879
Provisions					522	289
Provisions For Liabilities Balance Sheet Subtotal	2 787	1 838	1 284	800		289
Taxation Including Deferred Taxation Balance Sheet Subtotal				800	522
Taxation Social Security Payable						39 670	58 887
Total Additions Including From Business Combinations Property Plant Equipment		993
Total Assets Less Current Liabilities	80 184	60 770	6 715	1 151	-2 429	70 494	47 599
Trade Debtors Trade Receivables	26 838	19 682		11 245		4 373	8 119
Useful Life Intangible Assets Years						10
Useful Life Property Plant Equipment Years						20
Amount Specific Advance Or Credit Directors						14 020	59 646
Amount Specific Advance Or Credit Made In Period Directors							45 626

Company staff

Wendy C.

Role: Secretary

Appointed: 16 November 2005

Latest update: 11 May 2024

John G.

Role: Director

Appointed: 28 July 1998

Latest update: 11 May 2024

People with significant control

John G.

Notified on 10 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Maverick (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

John G.

Dorothy G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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