Founded in 2013, Middleton Ross & Arnot, classified under reg no. SC455313 is an active company. Currently registered at Mansefield House IV15 9HJ, Dingwall the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. John M., appointed on 25 July 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ian H.. There were no ex secretaries.
Office Address | Mansefield House |
Office Address2 | 7 High Street |
Town | Dingwall |
Post code | IV15 9HJ |
Country of origin | United Kingdom |
Registration Number | SC455313 |
Date of Incorporation | Thu, 25th Jul 2013 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 2 | 2 | 2 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 96 082 | 55 559 | 97 027 | |||||||
Current Assets | 2 | 228 920 | ||||||||
Debtors | 2 | 132 838 | 152 892 | 160 390 | ||||||
Net Assets Liabilities | 2 | 2 | 2 | 2 | 90 080 | 150 706 | 183 231 | |||
Other Debtors | 2 | 107 162 | 117 648 | 112 977 | ||||||
Property Plant Equipment | 46 941 | 37 483 | 33 502 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 2 | 2 | 2 | 2 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 291 | 8 582 | 12 874 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 534 | 21 272 | 30 622 | |||||||
Average Number Employees During Period | 1 | 17 | 18 | 17 | ||||||
Bank Borrowings Overdrafts | 15 867 | 12 713 | 9 403 | |||||||
Corporation Tax Payable | 29 266 | 15 362 | ||||||||
Creditors | 26 138 | 19 560 | 12 826 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Finance Lease Liabilities Present Value Total | 10 271 | 6 847 | 3 423 | |||||||
Fixed Assets | 85 564 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 996 | 12 868 | 54 627 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 291 | 4 291 | 4 292 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 694 | 11 738 | 9 350 | |||||||
Intangible Assets | 38 623 | 34 332 | 30 040 | |||||||
Intangible Assets Gross Cost | 42 914 | 42 914 | 42 914 | |||||||
Net Current Assets Liabilities | 2 | 36 526 | ||||||||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 10 271 | 45 640 | 43 462 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 | |||||||||
Other Disposals Property Plant Equipment | 639 | |||||||||
Other Provisions Balance Sheet Subtotal | 5 872 | 1 480 | 1 308 | |||||||
Other Taxation Payable | 26 981 | 56 282 | 73 398 | |||||||
Other Taxation Social Security Payable | 56 247 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 56 475 | 58 755 | 64 124 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 872 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 114 | 2 280 | 5 369 | |||||||
Total Assets Less Current Liabilities | 2 | 122 090 | ||||||||
Trade Debtors Trade Receivables | 25 676 | 35 244 | 47 413 | |||||||
Useful Life Intangible Assets Years | 10 | 10 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy