Mitchell Plant Rails Limited in Glasgow, G65 0EE

Description

Data updated on: 06-05-2022

Started with Reg No. SC473842 ten years ago, Mitchell Plant Rails Limited had been a private limited company until Tue, 22nd Mar 2022 - the time it was officially closed. Its latest mailing address was Serena High Barrwood Road, Kilsyth Glasgow.

Adam M. was this specific firm's director, appointed in 2014.

Executives who had control over the firm were as follows: Adam M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Hayley M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 515	4 829

Balance Sheet
Cash Bank On Hand		1 011	4 857	8 148	2 141	6 144
Current Assets	5 206	2 440	6 430	9 225	6 092	6 274
Debtors	2 611	1 429	1 573	1 077	3 951	130
Net Assets Liabilities		4 829	7 102	7 636	4 985	3 566
Other Debtors		1 187	785	931	229
Property Plant Equipment		4 049	3 072	2 903	3 058	1 481
Cash Bank In Hand	2 595	1 011
Net Assets Liabilities Including Pension Asset Liability	4 515	4 829
Tangible Fixed Assets	4 527	4 049

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 415	4 729
Shareholder Funds	4 515	4 829

Other Financial Data
Total Fixed Assets Additions	4 966	816
Total Fixed Assets Cost Or Valuation	4 966	5 782
Total Fixed Assets Depreciation	439	1 733
Total Fixed Assets Depreciation Charge In Period	439	1 294
Accumulated Depreciation Impairment Property Plant Equipment		1 733	2 710	3 479	4 499	2 576
Corporation Tax Payable		253	891
Creditors		851	1 816	3 940	3 584	3 908
Deferred Tax Liabilities		809	584
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid On Shares		100	285
Increase From Depreciation Charge For Year Property Plant Equipment			977	769	1 020	493
Net Current Assets Liabilities	893	1 589	4 614	5 285	2 508	2 366
Net Deferred Tax Liability Asset		809	584
Number Shares Issued Fully Paid		100	100
Other Creditors		541	746	1 473	1 998	2 211
Other Taxation Social Security Payable		57	1 070	2 467	1 586	1 669
Par Value Share			1
Property Plant Equipment Gross Cost			5 782	6 382	7 557	4 057
Provisions		809	584
Taxation Including Deferred Taxation Balance Sheet Subtotal		809	584
Total Assets Less Current Liabilities	5 420	5 638	7 686	8 188	5 566	3 847
Trade Debtors Trade Receivables		242	788	146	3 722	130
Unused Provision Reversed			225
Provisions For Liabilities Balance Sheet Subtotal			584	552	581	281
Total Additions Including From Business Combinations Property Plant Equipment				600	1 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 416
Disposals Property Plant Equipment						3 500
Trade Creditors Trade Payables						28
Creditors Due Within One Year Total Current Liabilities	4 313	851
Fixed Assets	4 527	4 049
Provisions For Liabilities Charges	905	809
Tangible Fixed Assets Additions	4 966	816
Tangible Fixed Assets Cost Or Valuation	4 966	5 782
Tangible Fixed Assets Depreciation	439	1 733
Tangible Fixed Assets Depreciation Charge For Period	439	1 294

Company staff

Hayley M.

Role: Secretary

Appointed: 31 March 2014

Latest update: 19 October 2023

Adam M.

Role: Director

Appointed: 31 March 2014

Latest update: 19 October 2023

People with significant control

Adam M.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hayley M.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mitchell Plant Rails Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

Adam M.

People with significant control

Adam M.

Hayley M.

Accounts Documents

Company filings

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