Mowat Services Limited in Banchory, AB31 4ET

Description

Data updated on: 01-11-2023

Situated at Rosewood, Banchory AB31 4ET Mowat Services Limited is a Private Limited Company with SC475110 registration number. The company was established ten years ago. This company currently known as Mowat Services Limited, was earlier registered as Coastlight. The change has occurred in Thursday 29th May 2014. The firm's SIC code is 81300 meaning Landscape service activities. 31st March 2023 is the last time account status updates were reported.

This business owes its success and permanent improvement to two directors, who are Brian M. and Elizabeth M., who have been managing the company since 2014.

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

Previous company's names
Mowat Services Limited 2014-05-29
Coastlight Limited 2014-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 113	17 332	7 076	19 236	5 947	16 787	6 856	9 768
Current Assets	23 602	18 325	13 540	21 788	7 882	18 054	10 597	10 753
Debtors	1 260	793	2 673	2 552	1 935	1 267	3 741	985
Net Assets Liabilities	156	-754	-7 185	799	988	1 367	2 353	5 860
Other Debtors	1 095	361
Property Plant Equipment	27 089	24 710	14 924	15 624	24 920	20 928	22 931	19 710
Total Inventories	1 229	200	3 791

Other Financial Data
Accrued Liabilities		1 580	1 500
Accumulated Depreciation Impairment Property Plant Equipment	11 789	19 848	30 894	34 162	30 753	36 100	40 682	44 989
Additions Other Than Through Business Combinations Property Plant Equipment		10 980	1 260
Average Number Employees During Period	1	1	1			1	1	1
Comprehensive Income Expense	10 000	-910
Creditors	46 557	39 904	33 477	34 188	27 089	33 639	26 818	20 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 988
Disposals Property Plant Equipment		-5 300
Dividends Paid	-14 500
Increase From Depreciation Charge For Year Property Plant Equipment		10 047	11 046	3 768	2 172	5 347	4 582	4 307
Net Current Assets Liabilities	-22 955	-21 579	-19 937	-12 400	-19 207	-15 585	-16 221	-10 105
Number Shares Issued Fully Paid		100	100
Other Creditors	2 140	7	242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				500	5 581
Other Disposals Property Plant Equipment				500	10 250
Other Inventories	589	200	3 000
Other Remaining Borrowings	43 666	34 840	28 593
Par Value Share			1
Prepayments		432	397
Profit Loss	10 000	-910
Property Plant Equipment Gross Cost	38 878	44 558	45 818	49 786	55 673	57 028	63 613	64 699
Provisions For Liabilities Balance Sheet Subtotal	3 978	3 885	2 172	2 425	4 725	3 976	4 357	3 745
Taxation Social Security Payable	12	2 456	896
Total Additions Including From Business Combinations Property Plant Equipment				4 468	16 137	1 355	6 585	1 086
Total Assets Less Current Liabilities	4 134	3 131	-5 013	3 224	5 713	5 343	6 710	9 605
Total Borrowings	43 666	34 840	28 593
Trade Creditors Trade Payables	739	1 021	2 247
Trade Debtors Trade Receivables	165		2 277
Work In Progress	640		791
Director Remuneration	10 762	8 376	8 424

Company staff

Brian M.

Role: Director

Appointed: 11 April 2014

Latest update: 20 January 2024

Elizabeth M.

Role: Director

Appointed: 11 April 2014

Latest update: 20 January 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mowat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Elizabeth M.

Karen H.

People with significant control

Brian M.

Accounts Documents

Company filings

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