Mearns Organic Trading Limited in Laurencekirk, AB30 1EL

Description

Data updated on: 01-11-2023

Mearns Organic Trading came into being in 1992 as a company enlisted under no SC137074, located at AB30 1EL Laurencekirk at Mains Of Haulkerton. This firm has been in business for thirty two years and its last known status is active. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to May 31, 2022 and the latest confirmation statement was released on April 30, 2023.

According to the latest data, the following company is directed by a single managing director: Timothy M., who was assigned to lead the company in March 1992. That company had been directed by Carol M. until 2019-04-29. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Carol M. as a secretary since the appointment on 1992-03-11.

Timothy M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-29	2018-05-28	2019-05-28	2020-05-28	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	106	2 012	7 389	30 782	30 782	477	23
Current Assets	431 108	235 594	272 959	138 831
Debtors	342 350	145 936	187 238	108 049	108 049	168 819	185 813
Net Assets Liabilities	3 942	-10 707	84 765	-24 923	-24 923	-59 527	-26 313
Other Debtors	322 053	144 356	187 238	108 049		168 819	175 917
Property Plant Equipment	243 712	207 385	289 540	261 701	261 701	235 653	234 084
Total Inventories	88 652	87 646	78 332			2 613	29 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	485 412	521 739	472 503	500 342	500 342	528 181	558 253
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts	86 979	31 556			113 690	46 249	39 797
Cash On Hand					30 782	477
Comprehensive Income Expense			95 472
Corporation Tax Payable							2 396
Corporation Tax Recoverable							2 396
Creditors	535 444	370 111	69 020	42 139	42 139	59 268	39 797
Finance Lease Liabilities Present Value Total					42 139	13 019	16 020
Further Item Inventories Component Total Inventories						520
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			174 999
Goods For Resale						2 093
Increase From Depreciation Charge For Year Property Plant Equipment		36 327	92 844	27 839		27 839	30 072
Net Current Assets Liabilities	-104 336	-134 517	-135 755	-244 485
Nominal Value Allotted Share Capital					94 285	94 285	94 285
Number Shares Issued Fully Paid		94 285				94 285	94 285
Other Creditors	135 434	83 575	69 020	42 139	219 118	358 090	382 140
Other Taxation Payable					1 659	1 437	2 031
Other Taxation Social Security Payable			701	1 659
Par Value Share		1				1	1
Profit Loss			-79 527	-109 688
Property Plant Equipment Gross Cost	729 124	729 124	762 043		762 043	763 834	792 337
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-142 080
Total Additions Including From Business Combinations Property Plant Equipment						1 791	28 503
Total Assets Less Current Liabilities	139 376	72 868	153 785	17 216
Total Increase Decrease From Revaluations Property Plant Equipment			32 919
Trade Creditors Trade Payables	22 819	25 248	41 384	22 498	22 498	15 423	27 339
Trade Debtors Trade Receivables	20 297	1 580					7 500
Transfers To From Retained Earnings Increase Decrease In Equity				8 750
Useful Life Property Plant Equipment Years						10	5

Company staff

Timothy M.

Role: Director

Appointed: 11 March 1992

Latest update: 31 October 2023

Carol M.

Role: Secretary

Appointed: 11 March 1992

Latest update: 31 October 2023

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brodies & Co. (Trustees) Limited

Address: 15 Atholl Crescent, Edinburgh, Midlothian, EH3 8HA, United Kingdom

Legal authority United Kingdom (Scotland)

Legal form Limited By Guarantee

Country registered Scotland

Place registered Companies House

Registration number Sc036854

Notified on 6 April 2016

Ceased on 13 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	2018-05-28
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	2019-05-28
Annual Accounts
Start Date For Period Covered By Report	2019-05-29
End Date For Period Covered By Report	2020-05-28
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022

Mearns Organic Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Carol M.

Carol M.

People with significant control

Timothy M.

Brodies & Co. (Trustees) Limited

Accounts Documents

Company filings

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