Musselburgh Wagon Company Limited in Musselburgh, EH21 7UQ

Description

Data updated on: 01-11-2023

Musselburgh Wagon Company Limited, a Private Limited Company, registered in Unit 4, 1 Inveresk Ind Park in Musselburgh. It's located in EH21 7UQ. This firm has been operating since 1956. The company's Companies House Registration Number is SC031464. This firm's declared SIC number is 33170 - Repair and maintenance of other transport equipment n.e.c.. 2022-04-30 is the last time when account status updates were filed.

According to the latest data, this specific limited company is guided by just one director: Alessandro A., who was assigned this position in 2019. For fifteen years Charles G., had been supervising the limited company till the resignation in May 2019. What is more a different director, including Norma M. resigned on Thursday 2nd May 2019.

Alessandro A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	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	278 332	195 726	226 037	261 186	262 835	182 345	151 659

Balance Sheet
Cash Bank On Hand												307 911	417 580
Current Assets	334 653	247 423	322 451	416 993	393 762	289 098	287 790	443 988	301 118	252 198	635 982	604 397	716 279
Debtors	172 175	146 745	134 781	231 847	127 993	116 929						284 631	285 597
Net Assets Liabilities							151 659	266 432	109 715	36 964	282 473	145 578	17 568
Property Plant Equipment												149 703	252 527
Total Inventories												11 855	13 102
Cash Bank In Hand	145 817	84 961	163 360	160 546	241 339	150 992
Net Assets Liabilities Including Pension Asset Liability	278 332	195 726	226 037	261 185	262 835	182 345	151 659
Stocks Inventory	16 661	15 717	24 310	24 600	24 430	21 177
Tangible Fixed Assets	157 123	146 150	137 576	138 300	133 711	127 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	278 232	195 626	225 937	261 085	262 735	182 245
Shareholder Funds	278 332	195 726	226 037	261 186	262 835	182 345	151 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												332 572	416 748
Average Number Employees During Period									10	9	9	9	14
Creditors							259 889	187 659	199 696	225 727	366 213	608 522	692 222
Fixed Assets	157 123	146 150	137 576	138 300	133 711	127 120	123 758	10 103	8 841	10 493	12 704	149 703	252 527
Increase From Depreciation Charge For Year Property Plant Equipment													84 176
Net Current Assets Liabilities	121 209	49 576	88 461	122 885	129 124	55 225	27 901	443 988	101 422	26 471	269 769	4 125	24 057
Property Plant Equipment Gross Cost												482 275	669 275
Total Additions Including From Business Combinations Property Plant Equipment													187 000
Total Assets Less Current Liabilities	278 332	195 726	226 037	261 186	262 835	182 345	151 659	266 432	309 959	36 964	282 473	145 578	276 584
Creditors Due Within One Year	213 444	197 847	233 990	294 108	264 638	233 873	259 889
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	419 468	419 468	417 969	428 027	431 737	431 737
Tangible Fixed Assets Depreciation	262 345	273 318	280 392	289 727	298 026	304 617
Tangible Fixed Assets Depreciation Charged In Period		10 973	8 605	9 334	8 299	6 591
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 000	10 058	3 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 531
Tangible Fixed Assets Disposals			3 500