Maulscastle Farm Limited is a private limited company that can be found at 25 Northfield Park, Annan DG12 5EZ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Kevin W., appointed on 05 February 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-02-04 and the due date for the following filing is 2024-02-18. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 25 Northfield Park |
Town | Annan |
Post code | DG12 5EZ |
Country of origin | United Kingdom |
Registration Number | SC587792 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Connor W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Connor W.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin W.
Notified on | 5 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 153 442 | 149 184 | ||
Current Assets | 100 | 264 455 | 293 792 | 295 491 |
Debtors | 4 750 | 14 607 | ||
Net Assets Liabilities | 100 | 68 442 | 109 386 | 128 917 |
Property Plant Equipment | 20 996 | 17 659 | ||
Total Inventories | 135 600 | 131 700 | ||
Other | ||||
Accrued Liabilities | 4 222 | 1 657 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 4 222 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 999 | 12 886 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 550 | |||
Creditors | 192 513 | 201 180 | 184 233 | |
Finance Lease Liabilities Present Value Total | 5 997 | |||
Fixed Assets | 20 996 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 887 | |||
Loans From Directors | 139 876 | 135 776 | ||
Net Current Assets Liabilities | 100 | 71 942 | 88 390 | 111 258 |
Property Plant Equipment Gross Cost | 27 995 | 30 545 | ||
Recoverable Value-added Tax | 4 750 | 14 607 | ||
Taxation Social Security Payable | 19 865 | 5 185 | ||
Total Assets Less Current Liabilities | 100 | 71 942 | 113 608 | |
Trade Creditors Trade Payables | 35 442 | 41 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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