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Merslaugh Farm Limited STRANRAER

Founded in 2007, Merslaugh Farm, classified under reg no. SC324105 is an active company. Currently registered at Merslaugh Farm Ervie Road DG9 0QY, Stranraer the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Hugh D. and David D.. In addition one secretary - Hugh D. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Merslaugh Farm Limited Address / Contact

Office Address Merslaugh Farm Ervie Road
Office Address2 Leswalt
Town Stranraer
Post code DG9 0QY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC324105
Date of Incorporation Tue, 22nd May 2007
Industry Raising of dairy cattle
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Hugh D.

Position: Secretary

Appointed: 22 May 2007

Hugh D.

Position: Director

Appointed: 22 May 2007

David D.

Position: Director

Appointed: 22 May 2007

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is David D. This PSC and has 75,01-100% shares.

David D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth244 435202 593      
Balance Sheet
Cash Bank On Hand   6 167 11 997  
Current Assets187 110177 771199 641316 860332 260355 953362 461389 751
Debtors66 47444 46376 891184 838202 500216 526216 406230 911
Net Assets Liabilities 202 593252 694425 717485 972544 113551 994640 102
Net Assets Liabilities Including Pension Asset Liability244 435202 593      
Property Plant Equipment 1 024 8801 030 0361 024 2271 075 9821 052 7821 133 2501 113 041
Stocks Inventory120 636133 308      
Tangible Fixed Assets884 7831 024 880      
Total Inventories 133 308122 750125 855129 760127 430146 055158 840
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve244 335202 493      
Shareholder Funds244 435202 593      
Other
Accrued Liabilities Deferred Income 10 2839 0537 5587 5487 2389 1078 300
Accumulated Depreciation Impairment Property Plant Equipment 233 015294 353350 067391 516447 692490 645555 870
Average Number Employees During Period  444444
Bank Borrowings 839 508792 043743 307695 848647 928643 175595 826
Bank Borrowings Overdrafts 598 108528 843484 207452 348403 128399 075335 326
Bank Overdrafts 22 4697 183 2 418 51 28221 834
Corporation Tax Payable   32 52833 07217 19516 65139 142
Corporation Tax Recoverable 1 3321 332   1 5141 514
Creditors 793 208750 483693 407674 468616 491631 457556 638
Creditors Due After One Year652 188793 208      
Creditors Due Within One Year158 997165 979      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 78123 9803 51825 602 
Disposals Property Plant Equipment   3 65032 5008 50043 955 
Dividends Paid  10 00010 0004 0004 8034 0004 000
Finance Lease Liabilities Present Value Total  8 6408 64026 62016 96335 88214 812
Fixed Assets  1 030 0361 024 3271 076 0821 052 8821 134 4641 113 884
Increase From Depreciation Charge For Year Property Plant Equipment  61 33857 49565 42959 69468 55565 225
Investments Fixed Assets   100100100100100
Investments In Group Undertakings   100100100100100
Net Assets Liabilities Subsidiaries   -10025 61946 19932 35013 656
Net Current Assets Liabilities28 11311 79213 141114 353124 942143 38886 950117 172
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Allotted 100      
Number Shares Issued Fully Paid  555555
Number Shares Issued Specific Share Issue  5     
Other Taxation Social Security Payable 4143389397769751 2181 403
Par Value Share 1111111
Percentage Class Share Held In Subsidiary    100100100100
Prepayments Accrued Income 6 39117 2134 8024 1283 2133 7774 624
Profit Loss  60 096183 02364 25562 94411 88192 108
Profit Loss Subsidiaries    -25 719-20 58013 84918 694
Property Plant Equipment Gross Cost 1 257 8951 324 3891 374 2941 467 4981 500 4741 623 8951 668 911
Provisions For Liabilities Balance Sheet Subtotal 40 87140 00019 55640 58435 66637 96334 316
Provisions For Liabilities Charges16 27340 871      
Secured Debts721 950861 977      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 320 554      
Tangible Fixed Assets Cost Or Valuation1 061 1031 257 895      
Tangible Fixed Assets Depreciation176 320233 015      
Tangible Fixed Assets Depreciation Charged In Period 56 695      
Tangible Fixed Assets Disposals 123 762      
Total Additions Including From Business Combinations Property Plant Equipment  66 49453 555125 70441 476167 37645 016
Total Assets Less Current Liabilities912 8961 036 6721 043 1771 138 6801 201 0241 196 2701 221 4141 231 056
Total Borrowings 861 977799 226743 307698 266647 928694 457617 660
Trade Creditors Trade Payables 38 41759 91251 88351 17272 42576 37186 568
Trade Debtors Trade Receivables 27 55741 60239 58346 69956 36647 12069 549
Accumulated Amortisation Impairment Intangible Assets      371742
Increase From Amortisation Charge For Year Intangible Assets      371371
Intangible Assets      1 114743
Intangible Assets Gross Cost      1 485 
Total Additions Including From Business Combinations Intangible Assets      1 485 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-05-22
filed on: 20th, June 2023 		Free Download (3 pages)

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