Founded in 2003, Mid Drumloch Equestrian, classified under reg no. SC259920 is an active company. Currently registered at 3 Dava Street G51 2JA, Glasgow the company has been in the business for twenty one years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Moira P. and Daniel S.. In addition one secretary - Moira P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Dava Street |
| Town | Glasgow |
| Post code | G51 2JA |
| Country of origin | United Kingdom |
| Registration Number | SC259920 |
| Date of Incorporation | Thu, 27th Nov 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2003
Position: Secretary
Appointed: 27 November 2003
Position: Director
Appointed: 27 November 2003
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Moira P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Moira P.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel S.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 627 | 12 613 | 2 054 | -1 842 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 22 587 | 12 717 | 10 599 | 25 092 | ||||||
| Current Assets | 94 228 | 96 684 | 84 400 | 79 587 | 57 590 | 55 009 | 68 610 | 65 124 | 49 417 | 60 384 |
| Debtors | 4 384 | 6 988 | 8 550 | 7 916 | ||||||
| Net Assets Liabilities | -1 842 | -17 966 | -6 575 | -12 843 | -6 622 | -7 940 | 21 656 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 627 | 12 613 | 2 054 | -1 842 | ||||||
| Stocks Inventory | 67 257 | 76 979 | 65 251 | 46 579 | ||||||
| Tangible Fixed Assets | 35 028 | 38 535 | 16 768 | 8 384 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 625 | 12 611 | 2 052 | -1 844 | ||||||
| Shareholder Funds | 2 627 | 12 613 | 2 054 | -1 842 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 605 | 8 605 | 25 248 | 42 648 | 45 036 | 36 405 | 74 239 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 357 | 3 600 | 1 406 | 37 834 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 18 000 | 21 000 | 605 | 8 631 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 56 602 | 45 062 | 34 940 | 24 803 | 30 000 | 11 921 | 5 788 | |||
| Creditors Due After One Year | 89 615 | 74 161 | 65 974 | 56 602 | ||||||
| Creditors Due Within One Year | 37 014 | 48 445 | 33 140 | 33 211 | ||||||
| Fixed Assets | 8 384 | 19 269 | 14 160 | 9 051 | 8 437 | 57 331 | ||||
| Net Current Assets Liabilities | 57 214 | 48 239 | 51 260 | 46 376 | 27 096 | 9 096 | -2 200 | 14 327 | -4 456 | -29 887 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 33 533 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 522 | 84 130 | 84 130 | |||||||
| Tangible Fixed Assets Depreciation | 40 494 | 45 595 | 67 362 | 75 746 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 032 | 21 767 | 8 384 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 931 | |||||||||
| Tangible Fixed Assets Disposals | 24 925 | |||||||||
| Total Assets Less Current Liabilities | 92 242 | 86 774 | 68 028 | 54 760 | 27 096 | 28 365 | 11 960 | 23 378 | 3 981 | 27 444 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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