Mossneuk Out Of School Service in Lanarkshire, G75 8QR

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Mossneuk Out Of School Service, the company registered at 13 Westport, Hairmyres, East Kilbride, Lanarkshire. That would make 21 years Mossneuk Out Of School Service has been in the UK, as the company was started on 2003-04-28. Its registration number is SC248459 and its post code is G75 8QR. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when account status updates were filed.

According to the latest data, there is a single director in the company: Ellen G. (since 2018-05-01). That business had been guided by Abigail K. up until one year ago. Furthermore a different director, including Joy F. gave up the position six years ago. To find professional help with legal documentation, this business has been utilizing the skillset of Catherine L. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	55 083	78 152	109 082	139 559

Balance Sheet
Current Assets	62 202	83 275	118 279	150 521	170 134
Net Assets Liabilities				139 559	158 342
Cash Bank In Hand	57 211	79 929	112 985	144 971
Debtors	4 991	3 346	5 294	5 550
Net Assets Liabilities Including Pension Asset Liability	55 083	78 152	109 082	139 559
Tangible Fixed Assets	616	1 393	773

Capital & Reserves
Profit Loss Account Reserve	55 083	78 152	109 082
Shareholder Funds	55 083	78 152	109 082	139 559

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 400	10 144
Creditors				173	2 792
Fixed Assets	616	1 393	773	923	456
Net Current Assets Liabilities	54 467	76 759	108 309	138 636	168 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			632	688	688
Total Assets Less Current Liabilities	55 083	78 152	109 082	139 559	168 486
Creditors Due Within One Year	7 735	6 516	10 602	12 573
Tangible Fixed Assets Additions		1 397
Tangible Fixed Assets Cost Or Valuation	2 080	3 477	3 477
Tangible Fixed Assets Depreciation	1 464	2 084	2 704
Tangible Fixed Assets Depreciation Charged In Period		620	620