Nicol & Andrew (mspe) Limited, G51 1DH

Description

Data updated on: 01-11-2023

Nicol & Andrew (mspe) Limited with reg. no. SC261322 has been on the market for 21 years. This particular Private Limited Company is officially located at 170 Brand Street, Glasgow in Govan and company's postal code is G51 1DH. The enterprise's principal business activity number is 33120: Repair of machinery. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-30.

This business owes its well established position on the market and permanent improvement to exactly two directors, namely Glenn K. and David S., who have been presiding over the company since 2023.

The companies with significant control over this firm are: Nicol & Andrew Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chalfont St. Giles at The Lagger, HP8 4DG and was registered as a PSC under the reg no 14352663.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	671 697	738 598	682 643

Balance Sheet
Cash Bank On Hand			91 615	32 942	135 080	94 971	133 867	364 208	156 773	314 831
Current Assets	849 828	918 288	796 575	740 351	769 055	721 528	738 707	842 424	919 890	1 186 496
Debtors	576 462	705 940	619 088	645 830	567 665	578 823	567 324	442 576	725 695	804 033
Net Assets Liabilities			682 643	635 921	649 807	587 095	630 885	716 955	813 575	1 023 340
Other Debtors			11 380	1 240	2 991	1 005	618			567
Property Plant Equipment			115 857	86 913	57 168	39 907	46 938	48 976	37 687	44 784
Total Inventories			85 872	61 579	66 310	47 734	37 516	35 640	37 422	67 632
Cash Bank In Hand	108 612	117 984	91 615
Net Assets Liabilities Including Pension Asset Liability	671 697	738 598	682 643
Stocks Inventory	164 754	94 364	85 872
Tangible Fixed Assets	175 593	142 418	115 857

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	651 697	718 598	662 643
Shareholder Funds	671 697	738 598	682 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			412 602	450 696	481 715	498 976	518 331	628 951	642 029	657 216
Amounts Owed By Group Undertakings			319 927	246 239	261 989	266 955	183 280	187 491	517 633	527 660
Amounts Owed To Group Undertakings			96 982	25 619	25 619	25 619	25 619	25 936	25 936	25 619
Average Number Employees During Period				18	19	18	15	14	13	16
Creditors			213 847	179 987	170 354	170 758	147 849	167 971	139 125	201 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 249			7 335
Disposals Property Plant Equipment					5 250			8 475
Dividends Paid								50 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								120 809
Increase From Depreciation Charge For Year Property Plant Equipment				38 094	36 268	17 261	19 355	14 666	13 078	15 187
Net Current Assets Liabilities	523 315	616 589	582 728	560 364	598 701	550 770	590 858	674 453	780 765	985 192
Number Shares Issued Fully Paid				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors			8 204	15 687	12 521	9 220	9 712	27 934	13 799	20 703
Other Taxation Social Security Payable			56 026	56 751	53 818	40 747	66 425	58 602	57 313	83 505
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				-46 722	13 886	-62 712	43 790	136 070	96 620	209 765
Property Plant Equipment Gross Cost			528 459	537 609	538 883	538 883	565 269	677 927	679 716	702 000
Provisions			15 942	11 356	6 062	3 582	6 911	6 474	4 877	6 636
Provisions For Liabilities Balance Sheet Subtotal			15 942	11 356	6 062	3 582	6 911	6 474	4 877	6 636
Total Additions Including From Business Combinations Property Plant Equipment				9 150	6 524		26 386	324	1 789	22 284
Total Assets Less Current Liabilities	698 908	759 007	698 585	647 277	655 869	590 677	637 796	723 429	818 452	1 029 976
Trade Creditors Trade Payables			52 635	81 930	78 396	95 172	46 093	55 499	42 077	71 477
Trade Debtors Trade Receivables			219 214	342 497	246 831	255 009	307 222	255 085	208 062	275 806
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								103 289
Creditors Due After One Year	2 000	2 000
Creditors Due Within One Year	326 513	301 699	213 847
Fixed Assets	175 593	142 418	115 857
Number Shares Allotted		20 000	200 000
Other Debtors Due After One Year	319 927	319 927
Provisions For Liabilities Charges	25 211	18 409	15 942
Share Capital Allotted Called Up Paid	20 000	20 000	200 000
Tangible Fixed Assets Additions		20 495	20 000
Tangible Fixed Assets Cost Or Valuation	501 482	521 978	528 459
Tangible Fixed Assets Depreciation	325 889	379 559	412 602
Tangible Fixed Assets Depreciation Charged In Period		53 670	45 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 328
Tangible Fixed Assets Disposals			13 519

Company staff

Glenn K.

Role: Director

Appointed: 06 June 2023

Latest update: 3 March 2024

David S.

Role: Director

Appointed: 06 June 2023

Latest update: 3 March 2024

Lynne G.

Role: Secretary

Appointed: 30 January 2013

Resigned: 30 March 2021

Latest update: 3 March 2024

Lynne G.

Role: Director

Appointed: 22 March 2012

Resigned: 30 March 2021

Latest update: 3 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 December 2003

Resigned: 24 December 2003

Address: London, NW1 1JD

Latest update: 3 March 2024

Bruce C.

Role: Secretary

Appointed: 24 December 2003

Resigned: 01 January 2013

Latest update: 3 March 2024

Duncan G.

Role: Director

Appointed: 24 December 2003

Resigned: 06 June 2023

Latest update: 3 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 24 December 2003

Resigned: 24 December 2003

Address: London, NW1 1JD

Latest update: 3 March 2024

People with significant control

Nicol & Andrew Holdings Limited

Address: 18 The Lagger, Chalfont St. Giles, HP8 4DG, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 14352663

Notified on 24 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Oakridge Road Limited

Address: 18 The Lagger, Chalfont St. Giles, HP8 4DG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 14747404

Notified on 24 March 2023

Ceased on 24 March 2023

Nature of control:

over 3/4 of shares

Duncan G.

Notified on 6 April 2016

Ceased on 24 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nicol & Andrew (mspe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn K.

David S.

Lynne G.

Lynne G.

Sdg Secretaries Limited

Bruce C.

Duncan G.

Sdg Registrars Limited

People with significant control

Nicol & Andrew Holdings Limited

Oakridge Road Limited

Duncan G.

Accounts Documents

Company filings

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