Mcniven Construction Ltd
319 St. Vincent Street G2 5AS Glasgow
Number: SC420012
Incorporation date: 2012-03-21
Dissolution date: 2021-07-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as SC420012 twelve years ago, Mcniven Construction Limited had been a private limited company until July 8, 2021 - the date it was dissolved. The company's official office address was 319 St. Vincent Street, Glasgow.
This company was managed by a single managing director: Leigh M., who was assigned to lead the company on March 21, 2012.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP |
| Net Worth | 19 935 | 49 248 |
| Balance Sheet | ||
| Cash Bank In Hand | 37 646 | 34 722 |
| Current Assets | 182 800 | 308 677 |
| Debtors | 145 154 | 23 266 |
| Intangible Fixed Assets | 19 800 | 17 600 |
| Net Assets Liabilities Including Pension Asset Liability | 19 935 | 49 248 |
| Stocks Inventory | 250 689 | |
| Tangible Fixed Assets | 30 014 | 50 429 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 19 835 | 49 148 |
| Shareholder Funds | 19 935 | 49 248 |
| Other Financial Data | ||
| Creditors Due After One Year | 16 821 | 23 720 |
| Creditors Due Within One Year | 195 858 | 303 738 |
| Fixed Assets | 49 814 | 68 029 |
| Intangible Fixed Assets Additions | 22 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 |
| Intangible Fixed Assets Cost Or Valuation | 22 000 | |
| Net Current Assets Liabilities | -13 058 | 4 939 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 31 786 | 34 066 |
| Tangible Fixed Assets Cost Or Valuation | 31 786 | 58 657 |
| Tangible Fixed Assets Depreciation | 1 772 | 8 228 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 772 | 6 606 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 | |
| Tangible Fixed Assets Disposals | 7 195 | |
| Total Assets Less Current Liabilities | 36 756 | 72 968 |
Role: Director
Appointed: 21 March 2012
Latest update: 17 February 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 04 April 2017 |
| Return last made up date | 21 March 2015 |
| Annual Accounts 23 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 | 23 December 2014 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 November 2013 |
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