Founded in 2009, Mjr Equine Supplies, classified under reg no. SC354048 is an active company. Currently registered at Unit 4 Old Mill Park G66 1SS, Glasgow the company has been in the business for 15 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely James R., Kathryn R.. Of them, James R., Kathryn R. have been with the company the longest, being appointed on 26 January 2009. Currenlty, the company lists one former director, whose name is Stephen M. and who left the the company on 26 January 2009. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 26 January 2009.
| Office Address | Unit 4 Old Mill Park |
| Office Address2 | Kirkintilloch |
| Town | Glasgow |
| Post code | G66 1SS |
| Country of origin | United Kingdom |
| Registration Number | SC354048 |
| Date of Incorporation | Mon, 26th Jan 2009 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 26 January 2009
Position: Director
Appointed: 26 January 2009
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Kathryn R. This PSC and has 25-50% shares.
Kathryn R.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 899 | -5 173 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 172 | 1 303 | 2 412 | 3 297 | 833 | ||
| Current Assets | 43 896 | 42 630 | 50 725 | 51 474 | 59 950 | 47 676 | 43 549 |
| Debtors | 96 | 1 714 | 756 | 305 | 454 | ||
| Net Assets Liabilities | -738 | -263 | -7 837 | -9 899 | -9 612 | ||
| Other Debtors | 1 714 | 756 | 305 | 454 | |||
| Property Plant Equipment | 8 039 | 13 896 | 10 908 | 8 597 | 6 869 | ||
| Total Inventories | 45 839 | 49 415 | 57 233 | 44 379 | 42 262 | ||
| Cash Bank In Hand | 3 870 | 2 831 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 899 | -5 173 | |||||
| Stocks Inventory | 40 026 | 39 703 | |||||
| Tangible Fixed Assets | 4 118 | 3 089 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 901 | -5 175 | |||||
| Shareholder Funds | -1 899 | -5 173 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 283 | 17 915 | 21 552 | 24 417 | 26 707 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 23 774 | 34 949 | 40 611 | 33 523 | 36 339 | ||
| Finished Goods Goods For Resale | 49 415 | 57 233 | 44 379 | 42 262 | |||
| Fixed Assets | 4 118 | 3 089 | 8 039 | 13 896 | 10 908 | 8 597 | 6 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 632 | 3 637 | 2 865 | 2 290 | |||
| Net Current Assets Liabilities | 34 574 | 20 919 | 16 078 | 21 973 | 21 866 | 16 923 | 21 379 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 23 774 | 34 949 | 40 611 | 33 523 | 36 339 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 21 322 | 31 811 | 32 460 | 33 014 | 33 576 | ||
| Provisions | 1 183 | 1 896 | 1 521 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 081 | 1 183 | 1 896 | 1 521 | |||
| Taxation Social Security Payable | 90 | 683 | 355 | 324 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 489 | 649 | 554 | 562 | |||
| Total Assets Less Current Liabilities | 38 692 | 24 008 | 24 117 | 35 869 | 32 774 | 25 520 | 28 248 |
| Trade Creditors Trade Payables | 28 992 | 23 756 | 31 298 | 24 202 | 19 489 | ||
| Entity Trading | 1 | ||||||
| Creditors Due After One Year | 40 591 | 29 181 | |||||
| Creditors Due Within One Year | 9 322 | 21 711 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 691 | 13 691 | |||||
| Tangible Fixed Assets Depreciation | 9 573 | 10 602 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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