M&F Group (scotland) Ltd in Bishopbriggs, G64 1RP

Description

Data updated on: 01-11-2023

This firm operates as M&F Group (scotland) Ltd. It was established eight years ago and was registered with SC531187 as its reg. no. The office of the company is situated in Bishopbriggs. You may visit them at Unit 9 Huntershill Village, Crowhill Road. The registered name of the firm got changed in 2020 to M&F Group (scotland) Ltd. This firm previous name was M&F Electrical Services. The firm's Standard Industrial Classification Code is 33140 and has the NACE code: Repair of electrical equipment. The business latest financial reports cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Wed, 1st Feb 2023.

For this specific firm, a variety of director's tasks have so far been carried out by Robert M. and Leanne W.. Within the group of these two people, Leanne W. has carried on with the firm the longest, having been a member of officers' team for six years.

Previous company's names
M&F Group (scotland) Ltd 2020-09-17
M&f Electrical Services Ltd 2016-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		8 747	78 991	118 684	140 658
Current Assets	69 971	58 320	185 437	460 202	343 051
Debtors		45 373	97 896	336 318	187 393
Net Assets Liabilities		18 349	49 800	279 357	207 616
Property Plant Equipment		1 318	3 082	103 961	123 490
Total Inventories		4 200	8 550	5 200	15 000

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment		6 010	7 038	32 243	66 785
Additions Other Than Through Business Combinations Property Plant Equipment			2 792	126 084
Average Number Employees During Period			15	15	20
Bank Borrowings			50 000	31 026
Bank Borrowings Overdrafts				10 649	10 002
Creditors	45 152	41 289	88 719	101 369	73 925
Finance Lease Liabilities Present Value Total				70 343	52 254
Increase From Depreciation Charge For Year Property Plant Equipment			1 028	25 205	35 573
Loans From Directors		17 513	13 513	13 513
Net Current Assets Liabilities	24 819	17 031	96 718	276 765	176 513
Other Creditors			8 000
Property Plant Equipment Gross Cost		7 328	10 120	136 204	190 275
Taxation Social Security Payable		23 776	67 119	118 946
Total Assets Less Current Liabilities	28 569	18 349	99 800	380 726	300 003
Trade Creditors Trade Payables			87	87
Trade Debtors Trade Receivables		45 373	97 896	336 318	187 393
Fixed Assets	3 750
Accrued Liabilities					6 801
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					18 462
Corporation Tax Payable				28 670	20 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 031
Disposals Property Plant Equipment					9 899
Merchandise				5 200	15 000
Other Taxation Social Security Payable				90 276	69 521
Provisions					18 462
Provisions For Liabilities Balance Sheet Subtotal					18 462
Total Additions Including From Business Combinations Property Plant Equipment					63 970