Michael Pottinger Engineering Limited in Shetland, ZE2 9LE

Description

Data updated on: 01-11-2023

This enterprise known as Michael Pottinger Engineering was created on Tuesday 15th March 2011 as a Private Limited Company. This enterprise's office could be found at Shetland on Soundcill, Bridge End. Should you have to reach the company by post, the postal code is ZE2 9LE. The company registration number for Michael Pottinger Engineering Limited is SC395494. This enterprise's declared SIC number is 71129 meaning Other engineering activities. Michael Pottinger Engineering Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The business most recent confirmation statement was released on Wed, 15th Mar 2023.

Michael Pottinger Engineering Limited is a small-sized vehicle operator with the licence number OM1117993. The firm has one transport operating centre in the country. In their subsidiary in Shetland on Bridge End, 1 machine is available.

Currently, the directors appointed by this particular firm are as follow: Michael P. designated to this position in 2011 and Shirley P. designated to this position thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	271 187	119 574	276 955	292 866	459 856
Current Assets	495 206	378 366	464 993	509 098	750 528
Debtors	209 259	238 090	173 019	196 453	245 795
Net Assets Liabilities	467 651	521 328	477 182	543 623	693 232
Other Debtors	6 024	14 129	7 604	11 501	22 739
Property Plant Equipment	470 063	616 327	581 326	589 628	592 259
Total Inventories	14 760	20 702	15 019	19 779

Other Financial Data
Accrued Liabilities Deferred Income	7 037	7 960	6 505
Accumulated Amortisation Impairment Intangible Assets	200 000	225 000	250 000	250 000	250 065
Accumulated Depreciation Impairment Property Plant Equipment	220 669	285 817	362 964	400 509	475 068
Additions Other Than Through Business Combinations Property Plant Equipment		211 413	42 146
Average Number Employees During Period	3	3	3	3	3
Corporation Tax Payable	73 134	25 206	21 586
Creditors	525 393	752	535 014	509 433	598 505
Dividends Paid		79 000	76 000
Finance Lease Liabilities Present Value Total		752	852
Fixed Assets	520 063	641 327	581 326	589 628	593 187
Future Minimum Lease Payments Under Non-cancellable Operating Leases					221 250
Increase From Amortisation Charge For Year Intangible Assets		25 000	25 000		65
Increase From Depreciation Charge For Year Property Plant Equipment		65 149	77 147	82 353	101 792
Intangible Assets	50 000	25 000			928
Intangible Assets Gross Cost	250 000	250 000	250 000	250 000	250 993
Net Current Assets Liabilities	-30 187	-81 015	-70 021	-335	152 023
Other Creditors	295 936	362 438	375 614	375 391	364 141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				44 808	27 233
Other Disposals Property Plant Equipment				44 927	28 278
Other Provisions Balance Sheet Subtotal		38 232	34 123
Other Taxation Social Security Payable	21 158	1 609	51 039	69 109	75 910
Profit Loss		132 677	31 854
Property Plant Equipment Gross Cost	690 732	902 145	944 290	990 137	1 067 327
Provisions For Liabilities Balance Sheet Subtotal	22 225	38 232	34 123	45 670	51 978
Raw Materials Consumables	14 760	20 702	15 019
Taxation Including Deferred Taxation Balance Sheet Subtotal			34 123	45 670	51 978
Total Additions Including From Business Combinations Property Plant Equipment				90 774	105 468
Total Assets Less Current Liabilities	489 876	560 312	511 305	589 293	745 210
Trade Creditors Trade Payables	128 128	53 139	79 418	64 933	158 454
Trade Debtors Trade Receivables	203 235	223 961	165 415	184 952	223 056
Company Contributions To Defined Benefit Plans Directors	239	351	346
Director Remuneration	24 000	24 000	24 000
Director Remuneration Benefits Including Payments To Third Parties	24 239	24 351	24 346

Company staff

Michael P.

Role: Director

Appointed: 15 March 2011

Latest update: 28 January 2024

Shirley P.

Role: Director

Appointed: 15 March 2011

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Michael P. owns 1/2 or less of company shares. Shirley P. owns 1/2 or less of company shares.

Michael P.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Shirley P.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Michael Pottinger Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Shirley P.

People with significant control

Michael P.

Shirley P.

Accounts Documents

Company Vehicle Operator Data

Marina Park

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City

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No. of Vehicles

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