Founded in 2013, Mcewan Potatoes, classified under reg no. SC464026 is an active company. Currently registered at 15 Academy Street DD8 2HA, Forfar the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 6th February 2017 Mcewan Potatoes Ltd is no longer carrying the name G W Mcewan Potatoes.
The company has one director. Graham M., appointed on 19 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Academy Street |
Town | Forfar |
Post code | DD8 2HA |
Country of origin | United Kingdom |
Registration Number | SC464026 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Graham M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gavin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gavin M.
Notified on | 6 April 2016 |
Ceased on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
G W Mcewan Potatoes | February 6, 2017 |
Messrs A M Mcewan | January 12, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 443 075 | 113 899 | 162 119 | 293 305 | 244 304 | 29 994 | ||
Current Assets | 100 | 1 232 944 | 1 028 409 | 1 073 877 | 1 083 491 | ||||
Debtors | 543 500 | 440 190 | 347 458 | 225 786 | 535 787 | 793 501 | |||
Net Assets Liabilities | 100 | 437 031 | 712 026 | 947 259 | 1 255 750 | 1 436 672 | 1 625 300 | ||
Other Debtors | 7 192 | 20 253 | 159 749 | 211 488 | 8 993 | ||||
Property Plant Equipment | 63 676 | 215 054 | 249 380 | 871 417 | 886 115 | 890 106 | |||
Total Inventories | 246 369 | 474 320 | 564 300 | 564 400 | 694 457 | 827 228 | |||
Cash Bank In Hand | 100 | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 919 | 71 425 | 135 077 | 218 540 | 367 401 | 521 410 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 35 932 | 25 932 | |||||||
Corporation Tax Payable | 99 810 | 45 515 | 55 153 | 49 203 | |||||
Corporation Tax Recoverable | 35 397 | ||||||||
Creditors | 848 764 | 495 837 | 16 316 | 291 398 | 354 029 | 348 802 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 083 | ||||||||
Disposals Property Plant Equipment | -9 000 | ||||||||
Finance Lease Liabilities Present Value Total | 291 398 | 318 097 | 322 870 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -123 184 | -56 737 | -998 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 919 | 55 506 | 63 652 | 83 463 | 153 944 | 154 009 | |||
Net Current Assets Liabilities | 100 | 384 180 | 532 572 | 755 803 | 840 523 | ||||
Net Deferred Tax Liability Asset | 41 608 | 164 792 | 221 529 | 222 527 | |||||
Nominal Value Allotted Share Capital | 50 | 50 | 50 | ||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||||
Other Creditors | 740 039 | 418 198 | 16 316 | 291 398 | 173 723 | 170 562 | |||
Other Provisions Balance Sheet Subtotal | 164 792 | 221 529 | 222 527 | ||||||
Other Taxation Payable | 1 085 | -2 714 | 33 633 | ||||||
Other Taxation Social Security Payable | 1 085 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 79 595 | 286 479 | 384 457 | 1 089 957 | 1 253 516 | 1 411 516 | |||
Provisions | 164 792 | 221 529 | 222 527 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 825 | 35 600 | 41 608 | 164 792 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 79 595 | 206 884 | 97 978 | 705 500 | 172 559 | 158 000 | |||
Total Assets Less Current Liabilities | 100 | 100 | 447 856 | 747 626 | 1 005 183 | 1 711 940 | |||
Trade Creditors Trade Payables | 8 915 | 32 124 | 136 765 | 21 926 | 38 562 | 14 473 | |||
Trade Debtors Trade Receivables | 543 500 | 432 998 | 327 205 | 30 640 | 324 299 | 784 508 | |||
Number Shares Allotted | 50 | 50 | 50 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 19th November 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy