Moir Driveways Limited in Montrose, DD10 0AG

Description

Data updated on: 01-11-2023

Moir Driveways Limited is established as Private Limited Company, located in West Hungrels, Commieston, Montrose. The company's zip code is DD10 0AG. The firm was established in 2007. The business Companies House Reg No. is SC329688. This enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-08-21.

When it comes to the following limited company, the full range of director's obligations have so far been performed by George M. who was appointed in 2007 in August. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Alison M. as a secretary for the last seventeen years.

George M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 854	4 955	12 775	22 111	22 492	36 814

Balance Sheet
Current Assets	12 807	6 528	14 385	21 091	20 816	18 902	21 857	21 692	22 209	17 801	21 055	14 579	15 285
Cash Bank In Hand	7 477	6 145	8 750	6 345	20 487	17 758
Cash Bank On Hand						17 758	21 223	19 780	21 447	17 167	18 123	13 736
Debtors	5 330	383	5 635	14 746	329	1 144	634	1 912	762	634	2 932	843
Net Assets Liabilities							35 210	29 694	26 548	19 870	21 522	21 357
Property Plant Equipment						22 558	18 749	18 641	14 344	10 749	8 980	14 469
Tangible Fixed Assets	12 448	9 904	10 520	11 766	9 447	22 558
Net Assets Liabilities Including Pension Asset Liability	6 854	4 955

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 853	4 954	12 774	22 110	22 491	36 813
Shareholder Funds	6 854	4 955	12 775	22 111	22 492	36 814

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						4 646	5 396	7 097	7 279	6 637	6 806	4 942	5 749
Fixed Assets	12 448	9 904										14 468	15 534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												843	662
Amount Specific Advance Or Credit Directors						1 337	216	727	48	30	189	395
Amount Specific Advance Or Credit Made In Period Directors							3 887		1 095	1 017	353	123
Amount Specific Advance Or Credit Repaid In Period Directors							2 766	511	416	999	512	329
Accrued Liabilities						780	804	1 199	1 235	1 379	1 211	1 333
Accumulated Depreciation Impairment Property Plant Equipment						19 091	25 341	31 556	36 338	39 933	43 025	46 203
Corporation Tax Payable						1 864	3 344	2 236	4 252	3 774	4 876	3 140
Creditors Due Within One Year		11 477	12 130	10 746	7 771	4 646
Dividends Paid							11 450	11 400	17 750	19 855	17 700	20 400
Increase From Depreciation Charge For Year Property Plant Equipment							6 250	6 215	4 782	3 595	3 092	3 178
Net Current Assets Liabilities	-4 646	-4 949	2 255	10 345	13 045	14 256	16 461	14 595	14 930	11 164	14 249	9 637
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable						4	2
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						304	334	347	417	634	622	843
Profit Loss							9 846	5 884	14 604	13 177	19 352	20 235
Property Plant Equipment Gross Cost						41 649	44 090	50 197	50 682	50 682	52 005	60 672
Provisions For Liabilities Balance Sheet Subtotal								3 542	2 726	2 043	1 707	2 749
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		658	4 256	5 170	829	23 269
Tangible Fixed Assets Cost Or Valuation	23 362	24 020	27 216	32 386	33 215	41 649
Tangible Fixed Assets Depreciation	10 914	14 116	16 696	20 620	23 768	19 091
Tangible Fixed Assets Depreciation Charged In Period			3 278	3 924	3 148	7 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			698			12 195
Tangible Fixed Assets Disposals			1 060			14 835
Total Additions Including From Business Combinations Property Plant Equipment							2 441	6 107	485		1 323	8 667
Total Assets Less Current Liabilities	7 802	4 955	12 775	22 111	22 492	36 814	35 210	33 236	29 274	21 913	23 229	24 106
Trade Creditors Trade Payables						661	1 030	2 935	1 744	1 454	530	74
Trade Debtors Trade Receivables						840	300	1 565	345		2 310
Creditors Due After One Year Total Noncurrent Liabilities	948	0
Creditors Due Within One Year Total Current Liabilities	17 453	11 477
Tangible Fixed Assets Depreciation Charge For Period		3 202

Company staff

Alison M.

Role: Secretary

Appointed: 21 August 2007

Latest update: 7 February 2024

George M.

Role: Director

Appointed: 21 August 2007

Latest update: 7 February 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 September 2013

Moir Driveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

George M.

People with significant control

George M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Moir Driveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

George M.

People with significant control

George M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016