Mcintyre Masonry Limited in Bathgate, EH48 2RX

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www.mcintyremasonry.com

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of Mcintyre Masonry Limited, the company that is situated at Block 9, Whiteside Industrial Estate in Bathgate. That would make fifteen years Mcintyre Masonry has existed on the local market, as the company was established on 2009/12/09. The registered no. is SC369869 and its area code is EH48 2RX. Established as Ensco 297, it used the name up till 2010, when it was changed to Mcintyre Masonry Limited. This company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2022/09/30 and the most current annual confirmation statement was released on 2022/12/09.

There's 1 director now running this particular firm, namely David M. who has been doing the director's assignments for fifteen years. Since 2009 Deborah A., had been performing the duties for the firm till the resignation in January 2010.

Previous company's names
Mcintyre Masonry Limited 2010-01-15
Ensco 297 Limited 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 927	12 001	19 946	15 995	732	59

Balance Sheet
Cash Bank In Hand	498	19 796	16 555	14 525
Cash Bank On Hand								1 251	31	195 845	41 882	166 810
Current Assets	12 800	105 259	77 837	77 217	98 214	123 353	128 040	267 181	292 515	405 175	429 273	475 446
Debtors	12 302	85 463	23 898	25 218	43 067	28 353	16 837	105 330	68 049	107 796	170 391	192 869
Net Assets Liabilities						3 908	17	51 563	62 320	158 901	181 652	246 578
Net Assets Liabilities Including Pension Asset Liability	-30 927	12 001	19 946	15 995	732	59
Other Debtors							497	5 984	20 748	11 336	4 000	4 000
Property Plant Equipment							26 733	29 004	64 591	72 920	108 681	147 654
Stocks Inventory		47 119	37 384	37 474	55 147	95 000
Tangible Fixed Assets	6 905	5 902	30 280	31 266	25 329	19 242
Total Inventories							111 203	160 600	224 435	101 534	217 000	115 767

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-30 928	12 000	19 945	15 994	731	58
Shareholder Funds	-30 927	12 001	19 946	15 995	732	59

Other Financial Data
Amount Specific Advance Or Credit Directors								598	832	7 336	122	156
Amount Specific Advance Or Credit Made In Period Directors										8 168	57 942	72 466
Amount Specific Advance Or Credit Repaid In Period Directors									234		65 400	72 500
Accumulated Depreciation Impairment Property Plant Equipment							5 879	18 587	67 825	40 795	72 743	68 594
Average Number Employees During Period							17	17	11	21	24	23
Bank Borrowings Overdrafts							46 067		31 882
Bank Overdrafts									31 882
Creditors						8 000	22 887	52 434	58 589	97 113	93 101	126 439
Creditors Due After One Year			16 501	13 514	10 757	8 000
Creditors Due Within One Year		99 160	65 614	72 721	106 988	130 688
Debtors Due After One Year						-1 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment									375	15 249		18 622
Disposals Property Plant Equipment									1 000	23 517		31 740
Finance Lease Liabilities Present Value Total							22 887	27 388	53 253	51 280	56 434	99 772
Fixed Assets	6 905	5 902				19 242	26 733
Increase Decrease In Property Plant Equipment								16 250	50 895	31 965	69 479	99 137
Increase From Depreciation Charge For Year Property Plant Equipment								12 708	18 019	24 307	31 948	48 746
Net Current Assets Liabilities	-37 832	6 099	12 223	4 496	-8 774	-7 334	-3 829	80 504	68 140	196 949	186 721	253 417
Number Shares Allotted			1	1	1	1
Other Creditors							22 180	25 046	5 336	45 833	36 667	26 667
Other Taxation Social Security Payable							24 011	67 627	30 900	83 466	52 360	31 870
Par Value Share			1	1	1	1
Payments Received On Account							13 013
Property Plant Equipment Gross Cost							56 007	75 674	132 416	149 803	221 791	176 681
Provisions For Liabilities Balance Sheet Subtotal								5 511	11 822	13 855	20 649	28 054
Provisions For Liabilities Charges			6 056	6 253	5 066	3 848
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		472	28 620	11 408	2 503	1 554
Tangible Fixed Assets Cost Or Valuation	9 207	9 679	38 299	49 707	52 210	50 847
Tangible Fixed Assets Depreciation	2 302	3 777	8 019	18 441	26 881	31 605
Tangible Fixed Assets Depreciation Charged In Period			4 242	10 422	8 440	6 410
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 686
Tangible Fixed Assets Disposals						2 917
Total Additions Including From Business Combinations Property Plant Equipment								19 667	57 742	40 904	71 988	106 319
Total Assets Less Current Liabilities	-30 927	12 001	42 503	35 762	16 555	11 908	22 904	109 508	132 731	269 869	295 402	401 071
Total Borrowings								35 475	106 465	76 001
Trade Creditors Trade Payables							21 337	59 886	71 454	35 492	81 129	53 741
Trade Debtors Trade Receivables							16 340	99 346	47 301	96 460	166 391	188 869
Advances Credits Directors					13 494
Creditors Due Within One Year Total Current Liabilities	50 632	99 160
Tangible Fixed Assets Depreciation Charge For Period		1 475

Company staff

David M.

Role: Director

Appointed: 15 January 2010

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: David M. has substantial control or influence over the company. Mcintyre Masonry (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bathgate at Mosshall Industrial Estate, Blackburn, EH47 7LY and was registered as a PSC under the registration number Sc674300.

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mcintyre Masonry (Holdings) Limited

Address: Unit 3 Mosshall Industrial Estate, Blackburn, Bathgate, EH47 7LY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc674300

Notified on 15 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Mcintyre Masonry Limited

General information

Name:

Office Address:

Contact information

Website

www.mcintyremasonry.com

Description

Financial data based on annual reports

Company staff

David M.

Deborah A.

Hbjgw Secretarial Limited

People with significant control

David M.

Mcintyre Masonry (Holdings) Limited

Accounts Documents

Company filings

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Additional Information

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