Founded in 2007, Marchmont Homes, classified under reg no. SC333728 is a active - proposal to strike off company. Currently registered at 7 Ballifeary Road IV3 5PJ, Inverness the company has been in the business for seventeen years. Its financial year was closed on November 30 and its latest financial statement was filed on Fri, 30th Nov 2018. Since Mon, 26th Nov 2007 Marchmont Homes Limited is no longer carrying the name Eastfern.
| Office Address | 7 Ballifeary Road |
| Town | Inverness |
| Post code | IV3 5PJ |
| Country of origin | United Kingdom |
| Registration Number | SC333728 |
| Date of Incorporation | Fri, 9th Nov 2007 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Mon, 30th Nov 2020 (1275 days after) |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Mon, 21st Dec 2020 (2020-12-21) |
| Last confirmation statement dated | Sat, 9th Nov 2019 |
Position: Director
Appointed: 26 November 2007
Position: Secretary
Appointed: 26 November 2007
The register of PSCs who own or control the company includes 1 name. As we established, there is Eleanor M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Eastfern | November 26, 2007 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 568 655 | 667 681 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 41 561 | 36 315 | 186 785 | |
| Current Assets | 196 445 | 305 918 | 386 278 | 421 859 |
| Debtors | 13 086 | 263 807 | 348 425 | 233 792 |
| Net Assets Liabilities | 667 681 | 763 350 | 859 511 | |
| Other Debtors | 236 262 | 321 270 | ||
| Property Plant Equipment | 967 895 | 961 313 | 942 849 | |
| Total Inventories | 550 | 1 538 | 1 282 | |
| Cash Bank In Hand | 183 359 | 41 561 | ||
| Intangible Fixed Assets | 216 083 | 198 333 | ||
| Net Assets Liabilities Including Pension Asset Liability | 568 655 | 667 681 | ||
| Stocks Inventory | 550 | |||
| Tangible Fixed Assets | 990 513 | 967 895 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 262 000 | 262 000 | ||
| Profit Loss Account Reserve | 306 655 | 405 681 | ||
| Shareholder Funds | 568 655 | 667 681 | ||
| Other | ||||
| Accrued Liabilities | 36 878 | 31 917 | ||
| Accumulated Amortisation Impairment Intangible Assets | 156 667 | 174 417 | 238 604 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 345 077 | 384 211 | 421 605 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 127 | 18 930 | ||
| Average Number Employees During Period | 39 | 31 | 33 | |
| Bank Borrowings | 559 315 | 501 731 | ||
| Bank Borrowings Overdrafts | 57 006 | 57 307 | ||
| Creditors | 227 172 | 244 928 | 181 429 | |
| Finished Goods Goods For Resale | 550 | 1 538 | ||
| Fixed Assets | 1 206 596 | 1 166 228 | 1 141 896 | 1 059 245 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 750 | 64 187 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 934 | 37 394 | ||
| Intangible Assets | 198 333 | 180 583 | 116 396 | |
| Intangible Assets Gross Cost | 355 000 | 355 000 | 355 000 | |
| Loans From Directors | 596 | 4 161 | ||
| Net Current Assets Liabilities | -8 100 | 78 746 | 141 350 | 240 430 |
| Other Creditors | 30 955 | 33 245 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | |||
| Other Disposals Property Plant Equipment | 1 575 | |||
| Prepayments Accrued Income | 4 608 | 2 952 | ||
| Property Plant Equipment Gross Cost | 1 312 972 | 1 345 524 | 1 364 454 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 978 | 18 165 | 15 858 | |
| Taxation Social Security Payable | 57 911 | 65 768 | ||
| Total Assets Less Current Liabilities | 1 198 496 | 1 244 974 | 1 283 246 | 1 299 675 |
| Trade Creditors Trade Payables | 43 826 | 52 530 | ||
| Trade Debtors Trade Receivables | 22 937 | 24 203 | ||
| Creditors Due After One Year | 610 379 | 559 315 | ||
| Creditors Due Within One Year | 204 545 | 227 172 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 138 917 | 156 667 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 17 750 | |||
| Intangible Fixed Assets Cost Or Valuation | 355 000 | 355 000 | ||
| Provisions For Liabilities Charges | 19 462 | 17 978 | ||
| Tangible Fixed Assets Additions | 16 831 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 298 249 | 1 312 972 | ||
| Tangible Fixed Assets Depreciation | 307 736 | 345 077 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 38 763 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 422 | |||
| Tangible Fixed Assets Disposals | 2 108 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 21st, December 2019 |
dissolution | Free Download (1 page) |
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