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Company information:
Mowat Services Limited (No: SC475110)
Address: ROSEWOOD, RAEMOIR ROAD, BANCHORY, AB31 4ET
Status: Active
Incorporated: 04-Nov-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 81300 - Landscape service activities
Current Director: BRIAN GEORGE MOWAT ( From: Apr-2014 )
Current Director: ELIZABETH JANE MOWAT ( From: Apr-2014 )
Resigned Director: KAREN ELIZABETH HOWELL-BOWLEY ( DOB: Jan-1966 From: Apr-2014 To: Apr-2014 )
Resigned Secretary: JORDAN NOMINEES (SCOTLAND) LIMITED ( From: Apr-2014 To: Apr-2014 )
Persons of Significant Control:
Mr Brian George Mowat, Romara North Footie, Torphins, Banchory, AB31 4JE, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 27,089 | 24,710 | 14,924 | 15,624 | 24,920 | 20,928 | 22,931 | 19,710 | 18,880 | 0.0,27089.0,24710.0,14924.0,15624.0,24920.0,20928.0,22931.0,19710.0,18880.0 | |
| Current assets | 23,602 | 18,325 | 13,540 | 21,788 | 7,882 | 18,054 | 10,597 | 10,753 | 11,062 | 0.0,23602.0,18325.0,13540.0,21788.0,7882.0,18054.0,10597.0,10753.0,11062.0 | |
| Current assets / Total inventories | 1,229 | 200 | 3,791 | 0.0,1229.0,200.0,3791.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 1,260 | 793 | 2,673 | 2,552 | 1,935 | 1,267 | 3,741 | 985 | 1,112 | 0.0,1260.0,793.0,2673.0,2552.0,1935.0,1267.0,3741.0,985.0,1112.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 165 | 0.0,165.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Cash at bank and on hand | 21,113 | 17,332 | 7,076 | 19,236 | 5,947 | 16,787 | 6,856 | 9,768 | 9,950 | 0.0,21113.0,17332.0,7076.0,19236.0,5947.0,16787.0,6856.0,9768.0,9950.0 | |
| Net current assets (liabilities) | -22,955 | -21,579 | -19,937 | -12,400 | -19,207 | -15,585 | -16,221 | -10,105 | -4,201 | 0.0,-22955.0,-21579.0,-19937.0,-12400.0,-19207.0,-15585.0,-16221.0,-10105.0,-4201.0 | |
| Total assets less current liabilities | 4,134 | 3,131 | -5,013 | 3,224 | 5,713 | 5,343 | 6,710 | 9,605 | 14,679 | 0.0,4134.0,3131.0,-5013.0,3224.0,5713.0,5343.0,6710.0,9605.0,14679.0 | |
| Creditors / Trade creditors / trade payables | 739 | 1,021 | 0.0,739.0,1021.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 3,978 | 3,885 | 2,172 | 2,425 | 4,725 | 3,976 | 4,357 | 3,745 | 3,587 | 0.0,3978.0,3885.0,2172.0,2425.0,4725.0,3976.0,4357.0,3745.0,3587.0 | |
| Net assets (liabilities) | 156 | -754 | -7,185 | 799 | 988 | 1,367 | 2,353 | 5,860 | 11,092 | 0.0,156.0,-754.0,-7185.0,799.0,988.0,1367.0,2353.0,5860.0,11092.0 | |
| Equity / share capital and reserves | 4,656 | 156 | -754 | -7,185 | 799 | 988 | 1,367 | 2,353 | 5,860 | 11,092 | 4656.0,156.0,-754.0,-7185.0,799.0,988.0,1367.0,2353.0,5860.0,11092.0 |