This company is located in Glasgow registered with number: SC233498. This firm was established in 2002. The office of the firm is located at C/o Frp Advisory Trading Limited Level 2 The Beacon 176 St. Vincent Street. The postal code is G2 5SG. Founded as The Mcdougall Group, this business used the business name up till Monday 6th June 2022, when it got changed to Poiu100 Ltd. This firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2021-03-31 is the last time the company accounts were reported.
Poiu100 Ltd
General information
Name:
Poiu100 Limited
Office Address:
C/o Frp Advisory Trading Limited Level 2 The Beacon 176 St. Vincent Street G2 5SG Glasgow
Number: SC233498
Incorporation date: 2002-07-01
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Poiu100 Ltd 2022-06-06
-
The Mcdougall Group Ltd. 2002-07-01
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Cash Bank On Hand | 1 | 1 | 33 | 41 165 | 47 069 | 99 982 | |||||
| Current Assets | 1 | 2 002 | 540 445 | 443 996 | 830 871 | ||||||
| Debtors | 1 969 | 211 817 | 157 034 | 384 648 | |||||||
| Net Assets Liabilities | 67 | 179 161 | 186 601 | 134 941 | |||||||
| Other Debtors | 1 969 | 48 047 | 32 532 | 45 719 | |||||||
| Property Plant Equipment | 212 468 | 200 403 | 207 137 | ||||||||
| Total Inventories | 287 463 | 239 893 | 346 241 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 519 | 9 419 | 14 518 | ||||||||
| Average Number Employees During Period | 1 | 1 | 33 | 32 | 47 | ||||||
| Bank Borrowings Overdrafts | 99 638 | 208 333 | |||||||||
| Creditors | 1 935 | 300 002 | 275 000 | 432 824 | |||||||
| Fixed Assets | 346 218 | 334 153 | 340 887 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 519 | 4 180 | 5 099 | ||||||||
| Intangible Assets | 133 750 | 133 750 | 133 750 | ||||||||
| Intangible Assets Gross Cost | 133 750 | 133 750 | |||||||||
| Net Current Assets Liabilities | 1 | 67 | 132 945 | 127 448 | 226 878 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued But Not Fully Paid | 1 | ||||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 75 000 | 75 000 | 75 000 | ||||||
| Number Shares Issued Specific Share Issue | 1 | 74 999 | |||||||||
| Other Creditors | 1 620 | 300 002 | 275 000 | 224 491 | |||||||
| Other Taxation Social Security Payable | 315 | 137 268 | 120 455 | 269 723 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 220 987 | 209 822 | 221 655 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 133 750 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 987 | 1 953 | 11 833 | ||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 67 | 479 163 | 461 601 | 567 765 | |
| Trade Creditors Trade Payables | 127 622 | 170 626 | 239 855 | ||||||||
| Trade Debtors Trade Receivables | 163 770 | 124 502 | 338 929 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 280 | ||||||||||
| Disposals Property Plant Equipment | 13 118 | ||||||||||
Company staff
David R.
Role: Director
Appointed: 01 July 2002
Latest update: 18 March 2024
People with significant control
Mcgill Facilities Management Limited
Address:
Affinity Business Centre Harrison Road, Dundee, DD2 3SN, Scotland
Legal authority
Uk Law
Legal form
Limited Company
Country registered
United Kingdom
Place registered
Companies House
Registration number
Sc330741
Notified on
19 August 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
David R.
Notified on
1 July 2016
Ceased on
19 August 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 January 2023 |
| Confirmation statement last made up date | 23 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 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 | 30 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 16 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 16 October 2013 |
| Annual Accounts 22 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 28 October 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 3 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Jobs and Vacancies at Poiu100 Limited
| Trainee Labourer in Grangemouth, posted on Monday 7th May 2018 | |
|---|---|
| Region / City | Scotland, Grangemouth |
| Industry | Construction of infrastructure and industrial facilities |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
| Job reference code | TL2018 |
| Trainee Labourer in Grangemouth, posted on Thursday 21st December 2017 | |
| Region / City | Scotland, Grangemouth |
| Industry | Construction of infrastructure and industrial facilities |
| Job type | full time |
| Career level | none |
| Job reference code | TL2018 |
| Gas Engineer Plumber in Grangemouth, posted on Wednesday 13th September 2017 | |
| Region / City | Scotland, Grangemouth |
| Industry | Construction of industrial facilities and infrastructure |
| Salary | From £13.00 to £16.00 per hour |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | GRA/Gas |
| Gas Service Engineer (Domestic) in Grangemouth, posted on Thursday 17th August 2017 | |
| Region / City | Scotland, Grangemouth |
| Industry | Construction of infrastructure and industrial facilities |
| Work hours | Flexitime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Gas Service Engineer (Domestic) in Grangemouth, posted on Thursday 17th August 2017 | |
| Region / City | Scotland, Grangemouth |
| Industry | Industrial areas and infrastructure construction |
| Work hours | Flexitime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Office Cleaner (Part time) in Grangemouth, posted on Wednesday 16th August 2017 | |
| Region / City | Scotland, Grangemouth |
| Industry | Construction of industrial facilities and infrastructure |
| Salary | £7.50 per hour |
| Experience | at least one year |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Job reference code | DRCL |
| Joiner (Maintenance) in Glasgow, posted on Monday 7th August 2017 | |
| Region / City | Scotland, Glasgow |
| Industry | Construction of infrastructure and industrial environments |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | CLYJoinerAug17 |
| Electrician (Domestic) in Grangemouth, posted on Wednesday 10th May 2017 | |
| Region / City | Scotland, Grangemouth |
| Industry | Residential and office construction |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | DRELect |
| Maintenance Joiner in Grangemouth, posted on Thursday 22nd December 2016 | |
| Region / City | Scotland, Grangemouth |
| Industry | Industrial areas and infrastructure construction |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | DRJoiner |
| Gas Service Engineer (Domestic) in Grangemouth, posted on Wednesday 2nd November 2016 | |
| Region / City | Scotland, Grangemouth |
| Industry | Construction of infrastructure and industrial sites |
| Work hours | Flexitime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 133 Finnieston Street Glasgow G3 8HB to C/O Frp Advisory Trading Limited Level 2 the Beacon 176 st. Vincent Street Glasgow G2 5SG on August 4, 2022 (AD01)
filed on: 4th, August 2022
filed on: 4th, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
2 Melville Street
Post code:
FK1 1HZ
City / Town:
Falkirk
HQ address,
2014
Address:
2 Melville Street
Post code:
FK1 1HZ
City / Town:
Falkirk
HQ address,
2015
Address:
2 Melville Street
Post code:
FK1 1HZ
City / Town:
Falkirk
HQ address,
2016
Address:
2 Melville Street
Post code:
FK1 1HZ
City / Town:
Falkirk
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