Mjr Equine Supplies Ltd. in Glasgow, G66 1SS

Description

Data updated on: 01-11-2023

Registered with number SC354048 15 years ago, Mjr Equine Supplies Ltd. is a Private Limited Company. Its actual registration address is Unit 4 Old Mill Park, Kirkintilloch Glasgow. The enterprise's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Wed, 31st Aug 2022 is the last time the company accounts were reported.

The knowledge we have detailing this specific company's members suggests that there are two directors: James R. and Kathryn R. who became members of the Management Board on Monday 26th January 2009.

Kathryn R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-1 899	-5 173

Balance Sheet
Cash Bank On Hand			3 172	1 303	2 412	3 297	833
Current Assets	43 896	42 630	50 725	51 474	59 950	47 676	43 549
Debtors		96	1 714	756	305		454
Net Assets Liabilities			-738	-263	-7 837	-9 899	-9 612
Other Debtors			1 714	756	305		454
Property Plant Equipment			8 039	13 896	10 908	8 597	6 869
Total Inventories			45 839	49 415	57 233	44 379	42 262
Cash Bank In Hand	3 870	2 831
Net Assets Liabilities Including Pension Asset Liability	-1 899	-5 173
Stocks Inventory	40 026	39 703
Tangible Fixed Assets	4 118	3 089

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 901	-5 175
Shareholder Funds	-1 899	-5 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 283	17 915	21 552	24 417	26 707
Average Number Employees During Period			2	2	2	2	2
Creditors			23 774	34 949	40 611	33 523	36 339
Finished Goods Goods For Resale				49 415	57 233	44 379	42 262
Fixed Assets	4 118	3 089	8 039	13 896	10 908	8 597	6 869
Increase From Depreciation Charge For Year Property Plant Equipment				4 632	3 637	2 865	2 290
Net Current Assets Liabilities	34 574	20 919	16 078	21 973	21 866	16 923	21 379
Number Shares Issued Fully Paid			2	2	2	2	2
Other Creditors			23 774	34 949	40 611	33 523	36 339
Par Value Share				1	1		1
Property Plant Equipment Gross Cost			21 322	31 811	32 460	33 014	33 576
Provisions				1 183		1 896	1 521
Provisions For Liabilities Balance Sheet Subtotal			1 081	1 183		1 896	1 521
Taxation Social Security Payable				90	683	355	324
Total Additions Including From Business Combinations Property Plant Equipment				10 489	649	554	562
Total Assets Less Current Liabilities	38 692	24 008	24 117	35 869	32 774	25 520	28 248
Trade Creditors Trade Payables			28 992	23 756	31 298	24 202	19 489
Entity Trading		1
Creditors Due After One Year	40 591	29 181
Creditors Due Within One Year	9 322	21 711
Tangible Fixed Assets Cost Or Valuation	13 691	13 691
Tangible Fixed Assets Depreciation	9 573	10 602
Tangible Fixed Assets Depreciation Charged In Period		1 029

Company staff

James R.

Role: Director

Appointed: 26 January 2009

Latest update: 17 February 2024

Kathryn R.

Role: Director

Appointed: 26 January 2009

Latest update: 17 February 2024

People with significant control

Kathryn R.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Mjr Equine Supplies Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Kathryn R.

Stephen M.

Brian Reid Ltd.

People with significant control

Kathryn R.

Accounts Documents

Company filings

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