Mountwest 829 Limited in Aberdeen, AB11 6DJ

Description

Data updated on: 01-11-2023

The firm is registered in Aberdeen under the following Company Registration No.: SC351192. It was set up in the year 2008. The headquarters of this firm is located at 3 Bon Accord Square . The zip code is AB11 6DJ. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to November 30, 2021 and the latest annual confirmation statement was released on November 12, 2022.

Right now, the limited company is governed by just one managing director: Martin B., who was appointed on Tue, 8th Feb 2022. The limited company had been directed by Stephen B. till 2 years ago. Furthermore a different director, specifically Ian M. quit eight years ago.

Martin B. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	109 951	206 819	234 944	271 391	137 984

Balance Sheet
Cash Bank On Hand					75 872	84 802	115 277	54 973	44 994	80 223	16 192
Current Assets	146 386	169 378	199 933	223 043	76 403	97 431	127 942	67 216	65 318	92 533	156 527
Debtors	12 010	12 040	21 240	513	531	12 629	12 665	12 243	20 324	12 310	140 335
Net Assets Liabilities										236 050	258 951
Other Debtors											126 878
Cash Bank In Hand	134 376	157 338	178 693	222 530	75 872
Tangible Fixed Assets	407 050	480 000	480 000	490 000	400 000

Capital & Reserves
Called Up Share Capital	800	800	800	800	600
Profit Loss Account Reserve	59 151	83 069	111 194	137 641	94 234
Shareholder Funds	109 951	206 819	234 944	271 391	137 984

Other Financial Data
Average Number Employees During Period								3	3	3	1
Bank Borrowings Overdrafts											207 714
Corporation Tax Payable					6 637	7 526	6 291	7 144	6 639	6 352	5 386
Creditors					338 419	328 046	332 734	241 552	211 350	211 483	207 714
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-15 000
Investment Property					400 000	370 000	370 000	370 000	355 000	355 000	355 000
Investment Property Fair Value Model							370 000	370 000	355 000	355 000
Net Current Assets Liabilities	-297 099	-273 181	-245 056	-218 609	-262 016	-230 615	-204 792	-174 336	-146 032	-118 950	111 665
Other Creditors					329 251	316 492	318 458	230 435	198 830	201 145	19 816
Other Taxation Social Security Payable					2 531	4 028	7 985	3 973	5 881	3 986	4 033
Profit Loss					-55 182	1 401	25 823	30 456	13 304	27 082	22 901
Redemption Shares Decrease In Equity					200
Total Assets Less Current Liabilities	109 951	206 819	234 944	271 391	137 984	139 385	165 208	195 664	208 968	236 050	466 665
Trade Creditors Trade Payables											291
Trade Debtors Trade Receivables					531	12 629	12 665	12 243	20 324	12 310	13 457
Creditors Due Within One Year	443 485	442 559	444 989	441 652	338 419
Number Shares Allotted		8	8	8	6
Other Reserves					200
Par Value Share		100	100	100	100
Revaluation Reserve	50 000	122 950	122 950	132 950	42 950
Share Capital Allotted Called Up Paid	800	800	800	800	600
Tangible Fixed Assets Additions		72 950
Tangible Fixed Assets Cost Or Valuation	407 050		480 000	490 000
Tangible Fixed Assets Increase Decrease From Revaluations					90 000

3/4 to full of voting rights

right to manage directors

Stephen B.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

Malcolm C.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

Stuart M.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 March 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Mountwest 829 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Stephen B.

Ian M.

Stuart M.

Malcolm C.

People with significant control

Martin B.

Stephen B.

Malcolm C.

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode