Mmec Geoenvironmental Ltd in Perth, PH1 1DH

Description

Data updated on: 01-11-2023

Registered as SC371903 14 years ago, Mmec Geoenvironmental Ltd was set up as a Private Limited Company. The active mailing address is 11 Westerhill, Perth. Mmec Geoenvironmental Ltd was listed eleven years ago as Mcgregor Environmental. The company's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The latest accounts describe the period up to 2022-01-31 and the most current confirmation statement was released on 2023-01-28.

The directors currently listed by the following limited company are as follow: Steven C. assigned to lead the company ten years ago, David M. assigned to lead the company in 2011 and Scott M. assigned to lead the company in 2010.

Executives with significant control over this firm are: David M. owns 1/2 or less of company shares. Steven C. owns 1/2 or less of company shares. Scott M. owns 1/2 or less of company shares.

Previous company's names
Mmec Geoenvironmental Ltd 2013-03-19
Mcgregor Environmental Ltd 2010-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 978	5 692	4 715	21 483	39 110	119 165

Balance Sheet
Cash Bank On Hand											433 116	470 635	410 951
Current Assets	13 874	10 228	5 109	35 289	103 641	252 860	309 773	346 439	426 439	524 120	604 862	641 487	691 198
Debtors	10 280	420	4 619	21 921	76 662						171 745	170 852	280 247
Net Assets Liabilities						119 165	187 584	251 007	312 999	350 850	395 617	434 697	488 894
Property Plant Equipment											31 051	39 652	27 363
Cash Bank In Hand	3 594	9 808	490	13 369	26 979
Net Assets Liabilities Including Pension Asset Liability	5 978	5 692	4 715	21 484	39 747	119 165
Tangible Fixed Assets	519	14 052	19 671	30 226	33 654

Capital & Reserves
Called Up Share Capital	100	6 008	130	130	130	39 110
Profit Loss Account Reserve	5 878	-316	-977	16 769	18 262	80 055
Shareholder Funds	5 978	5 692	4 715	21 483	39 110	119 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											66 931	78 997	88 765
Administrative Expenses												378
Average Number Employees During Period										3	3	3	3
Bank Borrowings Overdrafts											4 862	10 000
Cost Sales											398 401	545 093
Creditors						161 666	156 670	156 670	151 850	212 911	195 157	212 871	205 500
Depreciation Amortisation Impairment Expense						10 089	11 877		17 397	16 442	10 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 100
Disposals Property Plant Equipment													4 100
Fixed Assets	519	14 052	19 670	30 226	33 654	27 971	34 481	40 991	38 280	39 640	31 051	39 652	27 363
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												44 768
Gross Profit Loss											193 940	146 771
Increase From Depreciation Charge For Year Property Plant Equipment												12 066	13 868
Net Current Assets Liabilities	5 459	-8 360	-14 955	-8 742	6 093	91 194	153 103	224 589	274 589	311 209	409 705	428 616	485 698
Operating Profit Loss											193 940	146 393
Other Creditors											50 999	53 296
Other Operating Expenses Format2						2 898	551		517		100 897
Profit Loss						187 956	184 267		148 843	123 476	157 367	120 213
Profit Loss On Ordinary Activities Before Tax											193 940	146 393
Property Plant Equipment Gross Cost											97 982	118 649	116 128
Raw Materials Consumables Used						264 290	316 632		361 301	410 222	244 128
Staff Costs Employee Benefits Expense						32 796	33 661		37 424	38 622	42 984
Taxation Social Security Payable											139 296	148 979
Tax Tax Credit On Profit Or Loss On Ordinary Activities									27 793	30 321	36 573	26 180
Total Additions Including From Business Combinations Property Plant Equipment												20 667	1 579
Total Assets Less Current Liabilities	5 978	5 692	4 715	21 484	39 110	119 165	187 584	252 999	312 999	350 849	440 755	468 864	513 061
Trade Debtors Trade Receivables											171 745	170 852
Turnover Revenue						498 029	546 988		593 275	619 083	582 341	691 864
Creditors Due Within One Year Total Current Liabilities	8 415	18 588
Other Aggregate Reserves		5 878		4 585	21 355
Tangible Fixed Assets Additions		18 267	17 786	23 526	16 581
Tangible Fixed Assets Cost Or Valuation	778	19 045	29 881	46 457	63 038
Tangible Fixed Assets Depreciation	259	4 993	10 210	16 231	29 384
Tangible Fixed Assets Depreciation Charge For Period		4 734
Called Up Share Capital Not Paid Not Expressed As Current Asset								130	130
Creditors Due Within One Year		18 588	20 064	44 032	97 548	161 666
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					9 561	10 089
Number Shares Allotted		100	100		130
Other Operating Charges Format2					37 972	2 899
Par Value Share		60	57		130
Profit Loss For Period					77 759	149 646
Revaluation Reserve			5 562	4 584
Share Capital Allotted Called Up Paid		6 008	5 692	16 900	16 900
Tangible Fixed Assets Depreciation Charged In Period			6 955	9 496	13 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 738	3 475
Tangible Fixed Assets Disposals			6 950	6 949
Raw Materials Consumables					185 269	264 290
Staff Costs					30 051	32 796
Tax On Profit Or Loss On Ordinary Activities					21 277	38 309
Turnover Gross Operating Revenue					361 889	498 029

Company staff

Steven C.

Role: Director

Appointed: 01 February 2014

Latest update: 7 April 2024

David M.

Role: Director

Appointed: 01 July 2011

Latest update: 7 April 2024

Scott M.

Role: Director

Appointed: 28 January 2010

Latest update: 7 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott M.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 01 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	01 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Mmec Geoenvironmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

David M.

Scott M.

People with significant control

David M.

Steven C.

Scott M.

Accounts Documents

Company filings

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