Founded in 1965, Robert Mcnee, classified under reg no. SC041919 is an active company. Currently registered at Woodend Farm EH48 3AP, West Lothian the company has been in the business for fifty nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Tuesday 5th April 2022.
Currently there are 2 directors in the the company, namely Andrew M. and Robert M.. In addition one secretary - Mary M. - is with the firm. As of 29 April 2024, there were 4 ex directors - Robert M., Robert M. and others listed below. There were no ex secretaries.
| Office Address | Woodend Farm |
| Office Address2 | Armadale |
| Town | West Lothian |
| Post code | EH48 3AP |
| Country of origin | United Kingdom |
| Registration Number | SC041919 |
| Date of Incorporation | Tue, 23rd Mar 1965 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Other mining and quarrying |
| End of financial Year | 5th April |
| Company age | 59 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 07 October 1998
Position: Director
Appointed: 07 October 1998
Position: Secretary
Appointed: 06 January 1997
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert M.
| Notified on | 1 June 2016 |
| Ceased on | 21 March 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||
| Cash Bank On Hand | 159 998 | 104 436 | 253 468 | 74 371 |
| Debtors | 40 863 | 177 611 | 182 107 | 84 866 |
| Net Assets Liabilities | 4 172 289 | 4 421 052 | 4 668 475 | 4 886 531 |
| Other Debtors | 29 947 | 46 390 | 45 984 | 20 233 |
| Property Plant Equipment | 5 709 220 | 5 744 564 | 5 743 121 | 5 786 632 |
| Total Inventories | 312 516 | 373 130 | 409 193 | 434 987 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 086 489 | 1 141 526 | 1 211 674 | 1 310 580 |
| Average Number Employees During Period | 7 | 7 | 9 | 8 |
| Bank Borrowings Overdrafts | 605 937 | 505 034 | 334 105 | 67 578 |
| Biological Assets Cost Model | 386 720 | 367 245 | 371 245 | 355 410 |
| Biological Assets Cost Model Gross | 386 720 | 367 245 | 371 245 | 355 410 |
| Cash On Hand | 159 998 | 104 436 | 253 468 | |
| Corporation Tax Payable | 47 602 | 61 592 | 52 424 | |
| Corporation Tax Recoverable | 4 194 | |||
| Creditors | 1 350 960 | 1 267 502 | 1 180 144 | 842 396 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -83 997 | -64 363 | -45 339 | |
| Disposals Property Plant Equipment | -106 584 | -157 692 | -80 365 | |
| Finance Lease Liabilities Present Value Total | 18 067 | 30 632 | 29 750 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -34 491 | -5 539 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 034 | 134 511 | 144 245 | |
| Investments | 105 | 105 | 105 | 105 |
| Investments Fixed Assets | 105 | 105 | 105 | 105 |
| Net Deferred Tax Liability Asset | 106 678 | 141 169 | 146 708 | |
| Nominal Value Allotted Share Capital | 667 000 | 667 000 | 667 000 | 667 000 |
| Number Shares Issued Fully Paid | 667 000 | 667 000 | 667 000 | |
| Other Creditors | 745 023 | 744 401 | 745 068 | 745 068 |
| Other Provisions Balance Sheet Subtotal | 96 600 | 106 678 | 141 169 | 146 708 |
| Other Remaining Investments | 105 | 105 | 105 | 105 |
| Other Taxation Payable | 1 258 | 755 | 1 100 | 40 442 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 795 709 | 6 886 090 | 6 954 795 | 7 097 212 |
| Provisions | 141 169 | 146 708 | ||
| Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 32 860 | 9 850 | 825 | |
| Sales Disposals Biological Assets Cost Model | 52 335 | 5 850 | 16 660 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 196 965 | 226 397 | 222 782 | |
| Trade Creditors Trade Payables | 86 420 | 88 145 | 78 295 | 64 051 |
| Trade Debtors Trade Receivables | 10 916 | 131 221 | 131 929 | 64 633 |
| Useful Life Property Plant Equipment Years | 50 | 50 | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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