Murdoch Mackinnon (contractor) Ltd in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Murdoch Mackinnon (contractor) Ltd has existed in the UK for at least twenty one years. Started with registration number SC247166 in the year 2003, the firm have office at 25 Sandyford Place, Glasgow G3 7NG. The enterprise's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. Its most recent financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-03.

For twenty one years, this company has only had an individual director: Murdoch M. who has been administering it since 2003-04-03. To provide support to the directors, the abovementioned company has been utilizing the skills of Mary M. as a secretary since 2015.

Executives who have control over the firm are as follows: Mary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murdoch M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 856	6 708	2 820	456	1 796	676

Balance Sheet
Cash Bank In Hand	24 167	29 292	13 885	7 010	22 796	9 462
Cash Bank On Hand						9 462	7 216	5 494	3 173	5 182	7 942	3 180	1 739
Current Assets			13 885	17 477	22 796		7 216	14 188	7 265	8 122	7 942	3 180	9 277
Debtors				10 467				8 694	4 092	2 940			888
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities						676	630	1 455	2 731	8 273	4 796	2 339	-2 542
Net Assets Liabilities Including Pension Asset Liability	1 856	6 708	2 820	456	1 796	676
Other Debtors													888
Property Plant Equipment						2 923	3 226	2 509	11 218	8 948	6 994	5 256
Tangible Fixed Assets	9 503	7 304	4 941	3 727	2 813	2 923
Total Inventories													6 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 756	6 608	2 720	356	1 696	576
Shareholder Funds	1 856	6 708	2 820	456	1 796	676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						12 094	13 020	13 737	5 816	8 710	11 064	12 802	723
Additional Provisions Increase From New Provisions Recognised							28	-136			-276	-330
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 654	-526			-257
Average Number Employees During Period							3	2	2	2	2	4	3
Creditors						11 124	9 199	14 765	13 621	7 192	8 811	5 098	14 981
Creditors Due Within One Year	35 795	31 427	15 018	20 003	23 250	11 124
Deferred Tax Liabilities					585	613	477	2 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 546
Disposals Property Plant Equipment									12 617
Fixed Assets	15 503	10 304	4 941	3 727	2 813	2 923	3 226	2 509	11 218	8 948	6 994	5 256	3 904
Increase From Depreciation Charge For Year Property Plant Equipment							926	717	3 625	2 894	2 354	1 738	134
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 628	-2 135	-1 133	-2 526	-454	-1 662	-1 983	-577	-6 356	930	-869	-1 918	-5 704
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						4 047	6 880	4 938	10 316	4 545	4 354	3 467	14 956
Other Taxation Social Security Payable						4 477	2 319	8 906	2 755	2 647	4 457	1 631	25
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						15 017	16 246	16 246	17 034	17 658	18 058	12 256
Provisions						585	613	477	2 131	1 605	1 329	999	742
Provisions For Liabilities Balance Sheet Subtotal						585	613	477	2 131	1 605	1 329	999	742
Provisions For Liabilities Charges	2 019	1 461	988	745	563	585
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	400			1 000
Tangible Fixed Assets Cost Or Valuation	14 817	15 216	14 017	14 017	14 017	15 017
Tangible Fixed Assets Depreciation	5 314	7 912	9 076	10 290	11 204	12 094
Tangible Fixed Assets Depreciation Charged In Period		2 598	1 769	1 214	914	890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			605
Tangible Fixed Assets Disposals			1 599
Total Additions Including From Business Combinations Property Plant Equipment							1 229		13 405	624	400
Total Assets Less Current Liabilities	3 875	8 169	3 808	1 201	2 359	1 261	1 243	1 932	4 862	9 878	6 125	3 338	-1 800
Trade Creditors Trade Payables						2 600		921	550
Trade Debtors Trade Receivables								8 694	4 092	2 940

Company staff

Mary M.

Role: Secretary

Appointed: 05 June 2015

Latest update: 24 March 2024

Murdoch M.

Role: Director

Appointed: 03 April 2003

Latest update: 24 March 2024

People with significant control

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murdoch M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 October 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 May 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013

Murdoch Mackinnon (contractor) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Murdoch M.

Eileen O.

Mary M.

People with significant control

Mary M.

Murdoch M.

Accounts Documents

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