Mooney Project Controls Limited in Airdrie, ML6 9HL

Description

Data updated on: 01-11-2023

Registered with number SC549741 eight years ago, Mooney Project Controls Limited is a Private Limited Company. The present office address is 16 Weaver Crescent, Cairnhill Airdrie. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

To this date, this specific firm has only been supervised by an individual managing director: William M. who has been overseeing it for eight years.

William 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 942	901
Current Assets	44 285	42 966	17 742
Debtors	26 343	42 065	17 742	17 742	40 947	48 735
Other Debtors	9 933	27 144	17 742	17 742	35 061	35 061
Property Plant Equipment			96 838	82 432
Net Assets Liabilities			-18 468	-41 685	-11 745

Other Financial Data
Accrued Liabilities		11 849		1 224	1 824	2 964
Accumulated Depreciation Impairment Property Plant Equipment			17 746	32 152	1 594
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			17 479	46 784	40 000	39 454
Corporation Tax Payable		14 550	13 074	7 118	24 903	19 326
Creditors	43 994	26 398	78 196	67 854	52 692	48 633
Increase From Depreciation Charge For Year Property Plant Equipment			17 746	14 406	797
Net Current Assets Liabilities	291	16 568	-37 110	-56 263	-11 745	102
Other Creditors	14 424	11 849			-12 410	-13 012
Other Taxation Social Security Payable	29 570	-1	143	-45	-2 026
Property Plant Equipment Gross Cost			114 584	114 584	1 594
Recoverable Value-added Tax		1 781			5 886	7 768
Total Additions Including From Business Combinations Property Plant Equipment			114 584
Total Assets Less Current Liabilities	291	16 568	59 728	26 169	-11 745	102
Trade Creditors Trade Payables					-99	-99
Trade Debtors Trade Receivables	16 410	13 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 355
Disposals Property Plant Equipment					112 990
Finance Lease Liabilities Present Value Total			78 196	67 854

Company staff

William M.

Role: Director

Appointed: 09 November 2016

Latest update: 10 January 2024

People with significant control

William M.

Notified on 9 November 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mooney Project Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

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