A. & J. Mcdowall Limited in Drem NORTH BERWICK

A. & J. Mcdowall Limited NORTH BERWICK

Founded in 1958, A. & J. Mcdowall, classified under reg no. SC032995 is an active company. Currently registered at Mungoswells EH39 5AT, North Berwick the company has been in the business for sixty six years. Its financial year was closed on November 28 and its latest financial statement was filed on Mon, 28th Nov 2022.

At present there are 3 directors in the the firm, namely Jean M., Eleanor N. and Angus M.. In addition one secretary - Eleanor N. - is with the company. Currenlty, the firm lists one former director, whose name is Michael M. and who left the the firm on 30 April 1992. In addition, there is one former secretary - Jean M. who worked with the the firm until 28 November 2011.

A. & J. Mcdowall Limited Address / Contact

Office Address	Mungoswells
Office Address2	Drem
Town	North Berwick
Post code	EH39 5AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC032995
Date of Incorporation	Thu, 3rd Apr 1958
Industry	Growing of vegetables and melons, roots and tubers
Industry	Post-harvest crop activities
End of financial Year	28th November
Company age	66 years old
Account next due date	Wed, 28th Aug 2024 (91 days left)
Account last made up date	Mon, 28th Nov 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Jean M.

Position: Director

Resigned:

Eleanor N.

Position: Director

Appointed: 18 December 2023

Eleanor N.

Position: Secretary

Appointed: 28 November 2011

Angus M.

Position: Director

Appointed: 14 December 1988

Jean M.

Position: Secretary

Appointed: 14 December 1988

Resigned: 28 November 2011

Michael M.

Position: Director

Appointed: 14 December 1988

Resigned: 30 April 1992

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Angus M. The abovementioned PSC and has 75,01-100% shares.

Angus M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-28	2017-11-28	2018-11-28	2019-11-28	2020-11-28	2021-11-28	2022-11-28

Balance Sheet
Cash Bank On Hand	83 128	52 361	55 617	105 481	141 348	109 578	241 435
Current Assets	281 693	307 547	302 201	325 594	388 755	434 531	743 759
Debtors	40 135	36 706	61 564	72 533	93 307	92 078	182 874
Net Assets Liabilities	1 305 828	1 345 319	1 329 050	1 398 507	1 448 571	1 562 723	1 825 442
Other Debtors	19 081	3 977	11 638	26 670	14 368	13 714	40 847
Property Plant Equipment	643 048	623 241	644 431	824 329	750 524	708 821	785 648
Total Inventories	158 430	218 480	185 020	147 580	154 100	232 875

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 355 045	2 422 772	2 478 576	2 567 142	2 660 994	2 747 288	2 835 292
Average Number Employees During Period			7	7	7	6	6
Corporation Tax Payable		10 028			7 274	4 254
Creditors	283 346	272 203	267 892	262 592	264 452	235 765	310 599
Fixed Assets	1 512 752	1 493 125	1 500 870	1 612 057	1 548 451	1 613 724	1 664 937
Increase From Depreciation Charge For Year Property Plant Equipment		67 727	71 204	88 566	96 250	86 294	101 004
Investment Property	684 820	685 000	685 000	685 000	685 000	685 000	685 000
Investment Property Fair Value Model			685 000	685 000	685 000	685 000
Investments Fixed Assets	184 884	184 884	171 439	102 728	112 927	219 903	194 289
Net Current Assets Liabilities	191 594	240 665	222 604	175 574	320 307	336 773	560 321
Other Creditors	283 346	272 203	267 892	262 592	264 452	235 765	310 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 400		2 398		13 000
Other Disposals Property Plant Equipment			22 000		5 995		32 500
Other Investments Other Than Loans			171 439	102 728	112 927	219 903	194 289
Property Plant Equipment Gross Cost	2 997 913	3 046 013	3 123 007	3 391 471	3 411 518	3 456 109	3 620 940
Provisions For Liabilities Balance Sheet Subtotal	115 172	116 268	126 532	126 532	155 735	152 009	89 217
Total Additions Including From Business Combinations Property Plant Equipment		48 100	98 994	268 464	26 042	44 591	197 331
Total Assets Less Current Liabilities	1 704 346	1 733 790	1 723 474	1 787 631	1 868 758	1 950 497	2 225 258
Trade Creditors Trade Payables	64 059	23 277	25 950	98 819	13 105	48 292	107 794
Trade Debtors Trade Receivables	21 054	32 729	49 926	45 863	78 939	78 364	142 027

Company filings

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AA	Total exemption full company accounts data drawn up to Mon, 28th Nov 2022 filed on: 26th, August 2023	accounts	Free Download (13 pages)
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AA	Total exemption full company accounts data drawn up to Wed, 28th Nov 2018 filed on: 23rd, August 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Nov 2017 filed on: 27th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Nov 2016 filed on: 30th, August 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Nov 2015 filed on: 7th, September 2016	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Nov 2011 filed on: 3rd, September 2012	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Fri, 28th Nov 1997 filed on: 22nd, June 1998	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Thu, 28th Nov 1991 filed on: 19th, March 1992	accounts	Free Download
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AA	Small company accounts made up to Wed, 28th Nov 1990 filed on: 29th, May 1991	accounts
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AA	Small company accounts made up to Tue, 28th Nov 1989 filed on: 15th, May 1990	accounts
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AA	Small company accounts made up to Mon, 28th Nov 1988 filed on: 26th, May 1989	accounts	Free Download
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A. & J. Mcdowall Limited NORTH BERWICK

A. & J. Mcdowall Limited Address / Contact

Company Information / Profile

Company staff

Jean M.

Eleanor N.

Eleanor N.

Angus M.

Jean M.

Michael M.

People with significant control

Annual reports financial information

Company filings

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