W Mcmillan Foods Ltd is a private limited company that can be found at Unit 20 & 21 Fife Food Centre, Faraday Road, Glenrothes KY6 2RU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-29, this 5-year-old company is run by 1 director.
Director Peter M., appointed on 29 August 2018.
The company is categorised as "manufacture of other food products n.e.c." (SIC: 10890), "production of meat and poultry meat products" (Standard Industrial Classification code: 10130), "processing and preserving of meat" (Standard Industrial Classification code: 10110).
The last confirmation statement was filed on 2023-05-04 and the date for the next filing is 2024-05-18. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 20 & 21 Fife Food Centre |
| Office Address2 | Faraday Road |
| Town | Glenrothes |
| Post code | KY6 2RU |
| Country of origin | United Kingdom |
| Registration Number | SC606547 |
| Date of Incorporation | Wed, 29th Aug 2018 |
| Industry | Manufacture of other food products n.e.c. |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 29 August 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 29 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 672 | 77 141 | 112 590 | 42 621 |
| Current Assets | 132 054 | 195 880 | 250 276 | 245 422 |
| Debtors | 63 436 | 76 578 | 70 154 | 153 857 |
| Net Assets Liabilities | 96 693 | 117 634 | 176 560 | 161 622 |
| Other Debtors | 8 387 | 23 247 | 24 157 | 63 783 |
| Property Plant Equipment | 121 039 | 140 352 | 129 682 | 188 600 |
| Total Inventories | 43 946 | 42 161 | 67 532 | 48 944 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 388 | 21 798 | 39 015 | 60 717 |
| Average Number Employees During Period | 6 | 8 | 11 | 13 |
| Bank Borrowings Overdrafts | 101 017 | 96 345 | 125 275 | |
| Corporation Tax Payable | 3 342 | |||
| Creditors | 26 076 | 145 331 | 126 546 | 145 404 |
| Deferred Tax Asset Debtors | 3 910 | 8 054 | 21 476 | |
| Dividends Paid On Shares | 13 500 | |||
| Fixed Assets | 134 539 | 152 352 | 140 182 | 197 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 388 | 16 478 | 17 713 | 21 702 |
| Intangible Assets | 13 500 | 12 000 | 10 500 | 9 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -11 770 | 110 613 | 162 924 | 109 426 |
| Other Creditors | 26 076 | 44 314 | 30 201 | 20 129 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 | 496 | ||
| Other Disposals Property Plant Equipment | 5 400 | 820 | 6 615 | |
| Other Taxation Social Security Payable | 7 593 | 2 840 | 9 127 | 4 287 |
| Property Plant Equipment Gross Cost | 126 427 | 162 150 | 168 697 | 249 317 |
| Total Additions Including From Business Combinations Property Plant Equipment | 131 827 | 36 543 | 13 162 | 80 620 |
| Total Assets Less Current Liabilities | 122 769 | 262 965 | 303 106 | 307 026 |
| Trade Creditors Trade Payables | 64 921 | 55 727 | 52 455 | 105 816 |
| Trade Debtors Trade Receivables | 51 139 | 45 277 | 45 997 | 68 598 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, July 2023 |
accounts | Free Download (11 pages) |
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