Iain Service & Company Limited, DG8 6EQ

Description

Data updated on: 01-11-2023

Iain Service & Company Limited is officially located at Newton Stewart at 1 Dashwood Square. Anyone can find the firm using the zip code - DG8 6EQ. Iain Service & Company's launching dates back to year 2002. This company is registered under the number SC229358 and their official status is active. The firm's SIC code is 1410 which means Raising of dairy cattle. Iain Service & Company Ltd reported its latest accounts for the period up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-03-19.

In order to meet the requirements of its clientele, this limited company is being developed by a team of four directors who are, to mention just a few, Andrew S., Charlotte S. and William S.. Their outstanding services have been of crucial importance to this limited company for one year. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of William S. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	119	166		175 621		3 565 966	3 200 798
Current Assets	915 823	911 309	942 631	1 297 623	4 417 691	4 609 749	4 718 134
Debtors	183 629	204 068	185 731	220 487	3 704 241	320 133	786 706
Net Assets Liabilities	1 219 045	1 244 221	1 630 373	1 976 652	2 318 441	2 681 505	3 131 946
Other Debtors	22 276	25 028	19 645	20 145	2 277 382	85 362	338 384
Property Plant Equipment	2 898 900	2 646 793	2 530 538	2 258 999	2 018 104	2 193 415	2 510 088
Total Inventories	732 075	707 075	756 900	901 515	713 450

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 200	3 150	3 520	3 775	3 900	4 040
Accumulated Depreciation Impairment Property Plant Equipment	2 531 083	2 885 168	3 204 598	3 419 791	3 680 828	3 955 925	4 233 434
Additions Other Than Through Business Combinations Property Plant Equipment		109 378	253 275	38 712	20 142		664 062
Average Number Employees During Period			12	12	12	14	12
Bank Borrowings Overdrafts	1 000 000	1 000 000	1 000 000	1 000 000	3 283 418	3 187 676	3 212 292
Corporation Tax Payable			738	47 150	106 125	40 069	159 220
Creditors	1 011 430	1 002 823	1 032 090	1 013 753	3 283 418	3 204 302	3 230 484
Finance Lease Liabilities Present Value Total	11 430	2 823	32 090	13 753	13 753	16 626	18 192
Fixed Assets	2 906 792	2 656 699	2 541 807	2 271 962	2 031 400	2 207 785	2 526 488
Increase From Depreciation Charge For Year Property Plant Equipment		359 754	350 817	303 683	261 037		328 978
Investments Fixed Assets	7 892	9 906	11 269	12 963	13 296	14 370	16 400
Net Current Assets Liabilities	-657 122	-379 898	244 281	884 445	3 715 866	3 850 289	4 078 957
Number Shares Issued Fully Paid		540
Other Creditors	891 882	644 999	34 006	24 218	24 240	349 962	21 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 669	31 387	88 490			51 469
Other Disposals Property Plant Equipment		7 400	50 100	95 058			69 880
Other Taxation Social Security Payable	2 374	3 378	3 163	3 381	3 152	4 580	9 978
Par Value Share		1
Prepayments Accrued Income	1 626	20 000
Property Plant Equipment Gross Cost	5 429 983	5 531 961	5 735 136	5 678 790	5 698 932	6 149 340	6 743 522
Provisions For Liabilities Balance Sheet Subtotal	19 195	29 757	123 625	166 002	145 407	172 267	243 015
Total Assets Less Current Liabilities	2 249 670	2 276 801	2 786 088	3 156 407	5 747 266	6 058 074	6 605 445
Trade Creditors Trade Payables	131 135	160 111	196 742	316 572	182 888	246 040	371 504
Trade Debtors Trade Receivables	159 727	159 040	166 086	200 342	172 412	234 771	448 322

Company staff

Andrew S.

Role: Director

Appointed: 14 August 2023

Latest update: 17 April 2024

Charlotte S.

Role: Director

Appointed: 14 August 2023

Latest update: 17 April 2024

William S.

Role: Director

Appointed: 19 March 2002

Latest update: 17 April 2024

William S.

Role: Secretary

Appointed: 19 March 2002

Latest update: 17 April 2024

Roseanne S.

Role: Director

Appointed: 19 March 2002

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Roseanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roseanne S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Iain Service & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Charlotte S.

William S.

William S.

Roseanne S.

People with significant control

Roseanne S.

William S.

Accounts Documents

Company filings

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