MOBILE GRITTING SERVICES LIMITED, Renfrewshire, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £3.4K

Chiffres clés

Bénéfice / (perte)

2011—

2012£3 371

2013£59 605

2014£-35 550

2015£45 573

2016£45 299

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2011£100

2012£3 471

2013£59 705

2014£-35 450

2015£45 673

2016£45 399

2017£65 592

2018£298 894

2019£351 587

2020£389 611

2021£546 462

2022£618 844

2023£568 937

2024£695 786

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£65 592

2018£298 894

2019£351 587

2020£389 611

2021£546 462

2022£618 844

2023£568 937

2024£695 786

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£65 592

2018£298 894

2019£351 587

2020£389 611

2021£546 462

2022£618 844

2023£568 937

2024£695 786

Current Assets

2011—

2012£28 011

2013£47 494

2014£103 155

2015£324 887

2016£185 762

2017£189 548

2018£310 722

2019£194 826

2020£328 821

2021£569 771

2022£445 796

2023£416 929

2024£304 826

Net Current Assets Liabilities

2011—

2012£-16 152

2013£-77 428

2014£-123 249

2015£-38 961

2016£-9 199

2017£30 085

2018£232 403

2019£160 524

2020£258 313

2021£422 596

2022£400 475

2023£370 429

2024£227 438

Total Assets Less Current Liabilities

2011—

2012£3 471

2013£59 705

2014£-35 450

2015£45 673

2016£45 399

2017£65 592

2018£298 894

2019£351 587

2020£449 611

2021£596 462

2022£659 559

2023£758 109

2024£797 796

Debtors

2011—

2012—

2013—

2014£0

2015£31 557

2016£14 417

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£159 463

2018£78 319

2019£34 302

2020£50 000

2021£50 000

2022£40 715

2023£189 172

2024£102 010

Number Shares Allotted

2011100

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20198

20209

202110

202210

20237

20248

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10 000

2021£0

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£100

2012£28 011

2013£47 494

2014£103 155

2015£293 330

2016£171 345

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£44 163

2013£124 922

2014£226 404

2015£363 848

2016£194 961

2017£164 046

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011—

2012£44 163

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011—

2012£19 623

2013£137 133

2014£87 799

2015£84 634

2016£54 598

2017£35 507

2018£66 491

2019£191 063

2020£191 298

2021£173 866

2022£259 084

2023£387 680

2024£570 358

Net Assets Liabilities Including Pension Asset Liability

2011£100

2012£3 471

2013£59 705

2014£-35 450

2015£45 673

2016£45 399

2017£61 010

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011—

2012£3 371

2013£59 605

2014£-35 550

2015£45 573

2016£45 299

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£100

2012£3 471

2013£59 705

2014£-35 450

2015£45 673

2016£45 399

2017£61 010

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011—

2012£19 623

2013£137 133

2014£87 799

2015£84 634

2016£54 598

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012£22 343

2013£163 750

2014£29 900

2015£26 870

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£22 343

2013£167 092

2014£142 992

2015£169 862

2016£169 862

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011—

2012£2 720

2013£29 959

2014£55 193

2015£85 228

2016£115 264

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£27 239

2014£25 234

2015£30 035

2016£30 036

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012£2 720

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013£19 000

2014£54 000

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	—	£3 371	£59 605	£-35 550	£45 573	£45 299	—	—	—	—	—	—	—	—
Total des actifs	£100	£3 471	£59 705	£-35 450	£45 673	£45 399	£65 592	£298 894	£351 587	£389 611	£546 462	£618 844	£568 937	£695 786
Net Assets Liabilities	—	—	—	—	—	—	£65 592	£298 894	£351 587	£389 611	£546 462	£618 844	£568 937	£695 786
Equity	—	—	—	—	—	—	£65 592	£298 894	£351 587	£389 611	£546 462	£618 844	£568 937	£695 786
Current Assets	—	£28 011	£47 494	£103 155	£324 887	£185 762	£189 548	£310 722	£194 826	£328 821	£569 771	£445 796	£416 929	£304 826
Net Current Assets Liabilities	—	£-16 152	£-77 428	£-123 249	£-38 961	£-9 199	£30 085	£232 403	£160 524	£258 313	£422 596	£400 475	£370 429	£227 438
Total Assets Less Current Liabilities	—	£3 471	£59 705	£-35 450	£45 673	£45 399	£65 592	£298 894	£351 587	£449 611	£596 462	£659 559	£758 109	£797 796
Debtors	—	—	—	£0	£31 557	£14 417	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£159 463	£78 319	£34 302	£50 000	£50 000	£40 715	£189 172	£102 010
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	8	9	10	10	7	8
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£10 000	£0	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£28 011	£47 494	£103 155	£293 330	£171 345	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£44 163	£124 922	£226 404	£363 848	£194 961	£164 046	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£44 163	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£19 623	£137 133	£87 799	£84 634	£54 598	£35 507	£66 491	£191 063	£191 298	£173 866	£259 084	£387 680	£570 358
Net Assets Liabilities Including Pension Asset Liability	£100	£3 471	£59 705	£-35 450	£45 673	£45 399	£61 010	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£3 371	£59 605	£-35 550	£45 573	£45 299	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£3 471	£59 705	£-35 450	£45 673	£45 399	£61 010	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£19 623	£137 133	£87 799	£84 634	£54 598	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£22 343	£163 750	£29 900	£26 870	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£22 343	£167 092	£142 992	£169 862	£169 862	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£2 720	£29 959	£55 193	£85 228	£115 264	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£27 239	£25 234	£30 035	£30 036	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£2 720	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£19 000	£54 000	£0	£0	—	—	—	—	—	—	—	—

MOBILE GRITTING SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (21 événements)

Dépôt des comptes annuels

Nomination Brian Jr Smith (personne)

Nomination Brian Smith (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Démission Brian David Smith (personne)

Nomination Brian David Smith (personne)

Nomination Jacqueline Smith (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MOBILE GRITTING SERVICES LIMITED

Confirmation statement

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital