Mountwest 594 Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Mountwest 594 Limited has existed in the business for at least nineteen years. Started with Companies House Reg No. SC283158 in the year 2005, it have office at Johnstone House, Aberdeen AB10 1HA. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

There's a single director at present running this limited company, specifically Angela C. who has been performing the director's duties for nineteen years. Since 2005/05/12 Peter C., had been functioning as a director for the limited company up until the resignation in August 2022. At least one secretary in this firm is a limited company, specifically James And George Collie.

Executives with significant control over this firm are: Harry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela C. has substantial control or influence over the company. Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	139 820	149 755	158 957

Balance Sheet
Cash Bank On Hand			1 707	716	17 938	449	1 409	1 440	2 604
Current Assets	53 871	3 660	1 707	716	18 297	768	1 409
Debtors					359	319
Net Assets Liabilities			158 957	162 018	162 830	164 435	165 237	162 987	162 438
Other Debtors					359	319
Property Plant Equipment			1 117 059	1 137 059	1 148 089	1 144 373	1 140 657	1 136 941	975 513
Cash Bank In Hand	53 871	3 660	1 707
Net Assets Liabilities Including Pension Asset Liability	139 820	149 755	158 957
Tangible Fixed Assets	1 117 059	1 117 059	1 117 059

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	20 820	30 755	39 957
Shareholder Funds	139 820	149 755	158 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			84 441	87 023	92 739	96 455	100 171	103 887	107 603
Additions Other Than Through Business Combinations Property Plant Equipment				22 972	16 746
Average Number Employees During Period						1	1	1	1
Bank Borrowings			505 114	583 787	612 413	647 194	647 078	632 049	502 114
Corporation Tax Payable			2 467	196					1 290
Creditors			10 445	6 770	3 993	3 718	3 007	2 722	5 242
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-30 192
Increase From Depreciation Charge For Year Property Plant Equipment				2 582	5 716	3 716	3 716	3 716	3 716
Net Current Assets Liabilities	44 022	-6 002	-8 738	-6 054	14 304	-2 950	-1 598	-1 282	-2 638
Other Creditors			2 830	2 830	176	176
Other Disposals Property Plant Equipment				390					157 712
Property Plant Equipment Gross Cost			1 201 500	1 224 082	1 240 828	1 240 828	1 240 828	1 240 828	1 083 116
Total Assets Less Current Liabilities	1 161 081	1 111 057	1 108 321	1 131 005	1 162 393	1 141 423	1 139 059	1 135 659	972 875
Creditors Due After One Year	1 021 261	961 302	949 364
Creditors Due Within One Year	9 849	9 662	10 445
Fixed Assets	1 117 059	1 117 059	1 117 059
Revaluation Reserve	118 000	118 000	118 000
Tangible Fixed Assets Additions		1 319	2 084
Tangible Fixed Assets Cost Or Valuation	1 198 097	1 199 416	1 201 500
Tangible Fixed Assets Depreciation	81 038	82 357	84 441
Tangible Fixed Assets Depreciation Charged In Period		1 319	2 084
Amount Specific Advance Or Credit Directors	319 185	275 095

Company staff

James And George Collie

Role: Corporate Secretary

Appointed: 09 January 2024

Address: East Craibstone Street, Aberdeen, AB11 6YQ, Scotland

Latest update: 3 April 2024

Angela C.

Role: Director

Appointed: 12 May 2005

Latest update: 3 April 2024

People with significant control

Harry C.

Notified on 10 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew C.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Ceased on 24 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Mountwest 594 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James And George Collie

Angela C.

Lc Secretaries Limited

Peter C.

People with significant control

Harry C.

Angela C.

Matthew C.

Peter C.

Accounts Documents

Company filings

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