Founded in 1989, Savoch Quarry And Recycling, classified under reg no. SC117924 is an active company. Currently registered at Cairnmuir Muir Road AB43 7AR, Fraserburgh the company has been in the business for 35 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since October 31, 2011 Savoch Quarry And Recycling Limited is no longer carrying the name Highland Livestock Services.
At present there are 2 directors in the the company, namely David S. and Rhoda S.. In addition one secretary - Rhoda S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gordon A. who worked with the the company until 26 September 2008.
Office Address | Cairnmuir Muir Road |
Office Address2 | Memsie |
Town | Fraserburgh |
Post code | AB43 7AR |
Country of origin | United Kingdom |
Registration Number | SC117924 |
Date of Incorporation | Tue, 16th May 1989 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is David Smith (Plant Hire) Ltd from Fraserburgh, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
David Smith (Plant Hire) Ltd
Cairnmuir Muir Road, Memsie, Fraserburgh, AB43 7AR, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc231295 |
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares |
Highland Livestock Services | October 31, 2011 |
Team Import | September 20, 1995 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 163 | 95 220 | 70 783 | 114 591 | 82 031 | 120 024 | 183 963 | |
Current Assets | 241 647 | 100 151 | 153 867 | 103 761 | 130 460 | 93 628 | 153 616 | 216 691 |
Debtors | 160 933 | 83 988 | 58 647 | 32 978 | 15 869 | 11 597 | 33 592 | 32 728 |
Net Assets Liabilities | -136 267 | -18 711 | ||||||
Other Debtors | 22 743 | 8 398 | 17 789 | 19 664 | 7 630 | 2 777 | 9 920 | 26 201 |
Property Plant Equipment | 85 551 | 580 | 580 | 580 | 580 | 580 | 580 | |
Total Inventories | 80 714 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 084 | |||||||
Amounts Owed To Group Undertakings | 181 260 | |||||||
Average Number Employees During Period | 7 | 7 | ||||||
Bank Borrowings Overdrafts | 27 920 | |||||||
Bank Overdrafts | 27 920 | |||||||
Creditors | 16 500 | 118 862 | 105 867 | 59 109 | 85 118 | 32 297 | 59 140 | 72 902 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 127 | |||||||
Disposals Property Plant Equipment | 223 635 | |||||||
Finance Lease Liabilities Present Value Total | 16 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 043 | |||||||
Net Current Assets Liabilities | -205 318 | -18 711 | 48 000 | 44 652 | 45 342 | 61 331 | 94 476 | 143 789 |
Number Shares Issued Fully Paid | 51 000 | |||||||
Other Creditors | 112 174 | 34 195 | 56 723 | 57 770 | 77 765 | 22 041 | 41 017 | 38 517 |
Other Taxation Social Security Payable | 6 616 | 8 868 | 23 822 | 1 292 | 488 | 7 269 | 18 123 | 17 278 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 223 635 | 580 | 580 | 580 | 580 | 580 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 580 | |||||||
Total Assets Less Current Liabilities | -119 767 | -18 711 | 48 580 | 45 232 | 45 922 | 61 911 | 95 056 | 144 369 |
Total Borrowings | 77 420 | |||||||
Trade Creditors Trade Payables | 85 995 | 75 799 | 25 322 | 47 | 6 865 | 2 987 | 17 107 | |
Trade Debtors Trade Receivables | 138 190 | 75 590 | 40 858 | 13 314 | 8 239 | 8 820 | 23 672 | 6 527 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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