Robert Millar Blacksmith started in year 2004 as Private Limited Company with registration number SC262461. The Robert Millar Blacksmith company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Fife at 59 Bonnygate. Postal code: KY15 4BY.
There is a single director in the company at the moment - David M., appointed on 26 January 2004. In addition, a secretary was appointed - Valerie M., appointed on 26 January 2004. As of 29 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | 59 Bonnygate |
Office Address2 | Cupar |
Town | Fife |
Post code | KY15 4BY |
Country of origin | United Kingdom |
Registration Number | SC262461 |
Date of Incorporation | Mon, 26th Jan 2004 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As we established, there is David M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Valerie M. This PSC owns 25-50% shares. Moving on, there is David M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
David M.
Notified on | 23 July 2021 |
Nature of control: |
50,01-75% shares |
Valerie M.
Notified on | 24 January 2020 |
Nature of control: |
25-50% shares |
David M.
Notified on | 24 January 2020 |
Ceased on | 10 April 2020 |
Nature of control: |
25-50% shares |
David M.
Notified on | 6 April 2016 |
Ceased on | 10 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 68 824 | 54 003 | 44 153 | 45 925 | 54 527 | 120 062 |
Current Assets | 154 523 | 157 301 | 138 794 | 228 804 | 214 867 | 229 899 |
Debtors | 79 699 | 97 048 | 88 091 | 176 933 | 153 594 | 103 091 |
Net Assets Liabilities | 147 590 | 160 705 | 140 358 | 209 440 | 250 482 | 233 183 |
Other Debtors | 1 800 | 92 | 108 | |||
Property Plant Equipment | 45 993 | 86 600 | 92 709 | 110 755 | 138 676 | 123 610 |
Total Inventories | 6 000 | 6 250 | 6 550 | 5 946 | 6 746 | 6 746 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 854 | 3 763 | 3 853 | 2 790 | 3 615 | 3 992 |
Accumulated Depreciation Impairment Property Plant Equipment | 102 805 | 100 459 | 122 046 | 136 462 | 141 500 | 174 690 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 565 | 39 696 | 44 644 | 52 685 | 22 077 | |
Average Number Employees During Period | 8 | 7 | 6 | 8 | 8 | |
Corporation Tax Payable | 8 943 | 8 237 | 13 280 | 27 175 | 16 934 | 25 649 |
Creditors | 44 361 | 8 889 | 5 556 | 109 575 | 7 111 | 1 778 |
Finance Lease Liabilities Present Value Total | 1 938 | 8 889 | 5 556 | 5 556 | 7 111 | 1 778 |
Fixed Assets | 45 993 | 87 100 | 93 209 | 111 255 | 139 176 | 124 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 257 | 29 790 | 23 728 | 24 631 | 35 901 | |
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | |
Net Current Assets Liabilities | 110 162 | 97 564 | 70 320 | 119 229 | 137 646 | 134 337 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 603 | 8 203 | 9 312 | 19 593 | 2 711 | |
Other Disposals Property Plant Equipment | 16 304 | 12 000 | 12 182 | 19 726 | 3 953 | |
Other Investments Other Than Loans | 500 | 500 | 500 | 500 | 500 | |
Other Taxation Social Security Payable | 9 058 | 15 447 | 10 826 | 15 473 | 14 252 | 5 914 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 148 798 | 187 059 | 214 755 | 247 217 | 280 176 | 298 300 |
Provisions For Liabilities Balance Sheet Subtotal | 8 565 | 15 070 | 17 615 | 21 044 | 19 229 | 23 486 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 565 | 15 070 | 17 615 | 21 044 | 19 229 | 23 486 |
Total Assets Less Current Liabilities | 156 155 | 184 664 | 163 529 | 230 484 | 276 822 | 258 447 |
Trade Creditors Trade Payables | 19 275 | 22 769 | 18 610 | 56 243 | 51 519 | 51 494 |
Trade Debtors Trade Receivables | 79 699 | 97 048 | 86 291 | 176 933 | 153 502 | 102 983 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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