Founded in 2015, Mosston Muir Farm, classified under reg no. SC514409 is an active company. Currently registered at Mosston Muir DD8 2TX, Forfar the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Allan R., appointed on 1 September 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Keith R.. There were no ex secretaries.
Office Address | Mosston Muir |
Office Address2 | Guthrie |
Town | Forfar |
Post code | DD8 2TX |
Country of origin | United Kingdom |
Registration Number | SC514409 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Allan R. This PSC and has 25-50% shares. Another one in the PSC register is Keith R. This PSC owns 25-50% shares.
Allan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Keith R.
Notified on | 6 April 2016 |
Ceased on | 1 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 124 | 10 211 | 2 782 |
Debtors | 8 225 | 11 409 | 9 485 |
Net Assets Liabilities | -107 708 | -66 586 | -9 735 |
Other Debtors | 1 083 | 3 277 | |
Property Plant Equipment | 54 176 | 64 548 | 62 127 |
Total Inventories | 49 365 | 80 750 | 126 314 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 76 951 | 74 574 | 81 588 |
Average Number Employees During Period | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 8 838 | ||
Capital Commitments | 380 000 | 360 000 | |
Creditors | 224 598 | 9 760 | 13 301 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 492 | ||
Disposals Property Plant Equipment | -15 000 | ||
Finance Lease Liabilities Present Value Total | 9 760 | 4 463 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 380 000 | 360 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 115 | 7 014 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 203 368 | 214 237 | 159 032 |
Other Taxation Payable | 765 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 131 127 | 139 122 | 143 715 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 995 | 4 593 | |
Trade Creditors Trade Payables | 20 465 | 4 072 | 21 509 |
Trade Debtors Trade Receivables | 8 225 | 10 326 | 6 208 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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