Mlm Transport & Installation Limited.
13 Victoria Street Aberdeen AB10 1XB
Number: SC318994
Incorporation date: 2007-03-20
Dissolution date: 2016-10-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 13 Victoria Street, Aberdeen city centre AB10 1XB Mlm Transport & Installation Ltd. was categorised as a Private Limited Company and issued a SC318994 Companies House Reg No. This company had been set up 17 years ago before was dissolved on 2016-10-18.
The directors were as follow: Jacqueline G. selected to lead the company on 2007-03-20 and Nigel G. selected to lead the company on 2007-03-20.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 146 273 | 140 117 | 110 771 | 71 719 | 31 319 |
| Balance Sheet | |||||
| Cash Bank In Hand | 148 515 | 150 112 | 114 555 | 73 647 | 33 085 |
| Current Assets | 155 268 | 150 175 | 114 912 | 73 647 | 33 283 |
| Debtors | 6 753 | 63 | 357 | 198 | |
| Tangible Fixed Assets | 583 | 178 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 146 173 | 140 017 | 110 671 | 71 619 | 31 219 |
| Shareholder Funds | 146 273 | 140 117 | 110 771 | 71 719 | 31 319 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 578 | 10 236 | 4 141 | 1 928 | 1 964 |
| Net Current Assets Liabilities | 145 690 | 139 939 | 110 771 | 71 719 | 31 319 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 3 112 | 1 892 | |||
| Tangible Fixed Assets Depreciation | 2 529 | 1 714 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 220 | 1 714 | |||
| Tangible Fixed Assets Disposals | 1 220 | 1 892 | |||
| Total Assets Less Current Liabilities | 146 273 | 140 117 | 110 771 | 71 719 | 31 319 |
| Advances Credits Directors | 235 | ||||
| Advances Credits Made In Period Directors | 235 | ||||
Role: Secretary
Appointed: 20 March 2007
Latest update: 8 April 2024
Role: Director
Appointed: 20 March 2007
Latest update: 8 April 2024
Role: Director
Appointed: 20 March 2007
Latest update: 8 April 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Return next due date | 17 April 2017 |
| Return last made up date | 20 March 2016 |
| Annual Accounts 3 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| Date Approval Accounts | 3 June 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 14 May 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 14 May 2016 |
| Annual Accounts 22 May 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
(1 page)