Mb Landscapes (scotland) Limited in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

The exact day this company was registered is Friday 3rd September 2010. Started under company registration number SC384769, it is classified as a Private Limited Company. You can reach the office of this firm during business hours under the following address: Park House Business Centre South Street, IV30 1JB Elgin. The company's Standard Industrial Classification Code is 71112 which stands for Urban planning and landscape architectural activities. Mb Landscapes (scotland) Ltd reported its latest accounts for the period up to Wednesday 31st August 2022. The business latest confirmation statement was submitted on Sunday 3rd September 2023.

Current directors appointed by this particular limited company are: Mathew B. arranged to perform management duties in 2012 in April and Mary B. arranged to perform management duties fourteen years ago.

Executives who have control over the firm are as follows: Mathew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 874	69 420	76 976	39 519	25 230	24 672

Balance Sheet
Cash Bank In Hand	8 578	48 415	21 873	12 738	13 489	5 588
Cash Bank On Hand						5 588	8 647	7 697		52 192	2 603
Current Assets	64 684	106 864	121 527	47 855	35 899	39 288	57 996	73 179	51 080	95 345	21 826	22 700
Debtors	56 106	58 449	99 654	35 117	22 410	33 700	49 349	65 482	51 080	43 153	19 223	22 700
Net Assets Liabilities						24 672	60 698	68 108	48 698	-10 669	-42 479	-43 555
Net Assets Liabilities Including Pension Asset Liability	5 874	69 420	76 976	39 519	25 230	24 672
Other Debtors						2 310	9 779	4 430			1 261	1 604
Property Plant Equipment						223 973	194 246	308 626	331 514	272 314	227 781	134 161
Tangible Fixed Assets	85 386	156 417	150 754	167 653	245 567	223 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 774	69 320	76 876	39 419	25 130	24 572
Shareholder Funds	5 874	69 420	76 976	39 519	25 230	24 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 145	81 542	147 686	194 761	244 071	127 311	148 836
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 762	20 606	-58 639
Average Number Employees During Period							8	11	14	9	4	3
Bank Borrowings Overdrafts									3 712	48 334	40 000	33 977
Creditors						66 603	28 243	128 730	174 077	220 890	138 065	96 221
Creditors Due After One Year	37 664	44 174	68 808	62 381	92 595	66 603
Creditors Due Within One Year	105 089	133 786	103 219	82 515	114 578	127 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 539	54 750	14 029	8 156	56 018	118 067
Disposals Property Plant Equipment							16 050	117 279	14 650	11 890	117 594	207 705
Dividends Paid							20 000	7 990	14 300
Finance Lease Liabilities Present Value Total						66 603	28 243	128 730	141 753	106 964	51 214	34 133
Fixed Assets				167 653	245 617	224 023	194 296	308 676	331 564	272 364	227 831	134 211
Increase Decrease In Property Plant Equipment								216 670	90 697		32 500	29 550
Increase From Depreciation Charge For Year Property Plant Equipment							40 419	49 295	61 104	57 466	45 318	26 195
Investments Fixed Assets					50	50	50	50	50	50	50	50
Net Current Assets Liabilities	-40 405	-26 922	18 308	-34 660	-78 679	-87 953	-67 322	-53 199	-108 789	-62 143	-132 245	-81 545
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						72 628	71 047	70 050	32 324	65 592	46 851	28 111
Other Investments Other Than Loans						50	50	50	50	50	50	50
Other Taxation Social Security Payable						5 805	3 705	4 546	7 386	24 533	16 632	25 844
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							56 026	15 400	-5 110	-59 367	-31 810	-1 076
Property Plant Equipment Gross Cost						346 234	347 387	456 312	526 275	516 385	302 167	198 217
Provisions						44 795	38 033	58 639
Provisions For Liabilities Balance Sheet Subtotal						44 795	38 033	58 639
Provisions For Liabilities Charges	1 443	15 901	23 278	31 093	49 113	44 795
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		128 083	62 259	68 898	204 339
Tangible Fixed Assets Cost Or Valuation	107 190	207 273	226 532	252 680	332 118	346 234
Tangible Fixed Assets Depreciation	21 804	50 856	75 778	85 027	86 551	122 261
Tangible Fixed Assets Depreciation Charged In Period		33 252	31 372	33 964	39 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 200	6 450	24 715	37 887
Tangible Fixed Assets Disposals		28 000	43 000	42 750	124 901
Total Additions Including From Business Combinations Property Plant Equipment							17 203	226 204	94 113	2 000	62 361	29 550
Total Assets Less Current Liabilities	44 981	129 495	169 062	132 993	166 938	136 070	126 974	255 477	222 775	210 221	95 586	52 666
Trade Creditors Trade Payables						1 123	6 965	11 554	26 761	9 778	1 770	4 584
Trade Debtors Trade Receivables						31 390	39 570	61 052	51 080	43 153	17 962	21 096

Company staff

Mathew B.

Role: Director

Appointed: 06 April 2012

Latest update: 28 January 2024

Mary B.

Role: Director

Appointed: 03 September 2010

Latest update: 28 January 2024

People with significant control

Mathew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 May 2013

Mb Landscapes (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Mary B.

Stephen M.

Brian Reid Ltd.

People with significant control

Mathew B.

Mary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mb Landscapes (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Mary B.

Stephen M.

Brian Reid Ltd.

People with significant control

Mathew B.

Mary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014