Founded in 2013, Mountskip Farm & Livery, classified under reg no. SC463517 is an active company. Currently registered at Mountskip Farm House EH23 4NW, Gorebridge the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 28th November 2016 Mountskip Farm & Livery Ltd is no longer carrying the name Mountskip Livery.
The firm has 2 directors, namely Robin S., Pamela S.. Of them, Robin S., Pamela S. have been with the company the longest, being appointed on 11 November 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mountskip Farm House |
| Office Address2 | Mountskip Farm |
| Town | Gorebridge |
| Post code | EH23 4NW |
| Country of origin | United Kingdom |
| Registration Number | SC463517 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 11 November 2013
Position: Director
Appointed: 11 November 2013
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Robin S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Pam S. This PSC owns 25-50% shares.
Robin S.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
Pam S.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Mountskip Livery | November 28, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 431 | 4 332 | 12 138 | 22 753 | ||
| Current Assets | 49 322 | 51 950 | 67 343 | 83 148 | 74 555 | 76 779 |
| Debtors | 45 616 | 47 618 | 55 205 | 60 395 | ||
| Net Assets Liabilities | 46 496 | 67 748 | 89 778 | 110 793 | 100 029 | 93 804 |
| Other Debtors | 45 616 | 47 618 | 47 618 | 43 052 | ||
| Property Plant Equipment | 27 725 | 49 538 | 42 991 | 43 181 | ||
| Total Inventories | 275 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 682 | 39 069 | 49 816 | 59 034 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 200 | 4 200 | 13 788 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 21 503 | 18 901 | 16 174 | 13 305 | ||
| Creditors | 30 551 | 33 740 | 20 556 | 15 536 | 13 498 | 9 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 387 | 10 747 | 10 795 | |||
| Loans From Directors | 4 654 | 14 839 | ||||
| Net Current Assets Liabilities | 18 771 | 18 210 | 46 787 | 67 612 | 61 057 | 70 394 |
| Other Creditors | 4 394 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 577 | |||||
| Other Disposals Property Plant Equipment | 4 380 | |||||
| Property Plant Equipment Gross Cost | 54 407 | 88 607 | 92 807 | 102 215 | ||
| Raw Materials Consumables | 275 | |||||
| Taxation Social Security Payable | 4 382 | 2 231 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 494 | ||||
| Fixed Assets | 43 181 | 40 648 | 32 519 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 943 | |||||
| Total Assets Less Current Liabilities | 110 793 | 101 705 | 102 913 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 23rd, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy