Mossblown Chemists Limited in Prestwick, KA9 1TP

Description

Data updated on: 01-11-2023

The exact date this firm was registered is June 11, 1997. Established under number SC176314, the company is classified as a Private Limited Company. You may visit the office of the firm during business times at the following address: 153 Ayr Road, KA9 1TP Prestwick. The firm listed name change from Carlawdawn Management to Mossblown Chemists Limited came on July 18, 1997. This company's principal business activity number is 47730: Dispensing chemist in specialised stores. Mossblown Chemists Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-06-11.

Stuart B. and Catherine B. are listed as company's directors and have been working on the company success for 6 years.

Executives who control the firm include: Stuart B. has substantial control or influence over the company. Catherine B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mossblown Chemists Limited 1997-07-18
Carlawdawn Management Limited 1997-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	325 067	249 708	78 131	83 570
Current Assets	406 633	393 217	425 112	344 527	255 812	123 340	123 340
Debtors	58 771	107 666	316 514	230 490	255 812	123 340	123 340
Net Assets Liabilities	200 345	255 208	299 914	345 608	341 443	163 590	163 590
Other Debtors	11 129	20 634	288 790	164 137	255 812	123 340
Property Plant Equipment	20 603	19 555	98 627	92 922	87 322	40 000	40 000
Total Inventories	22 795	35 843	30 467	30 467

Other Financial Data
Description Principal Activities							47 730
Accumulated Depreciation Impairment Property Plant Equipment	36 835	36 278	6 070	11 775	17 375
Amounts Owed By Group Undertakings						123 340	123 340
Average Number Employees During Period		7	6	5	7	2
Corporation Tax Payable				12 031	1 497
Creditors	240 415	157 584	223 467	91 593	1 497
Fixed Assets	34 435	19 805	98 877	93 172	87 572	40 250	40 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 048	4 253	6 170	5 600
Investments						250	250
Investments Fixed Assets	250	250	250	250	250	250	250
Net Current Assets Liabilities	166 218	235 633	201 645	252 934	254 315	123 340	123 340
Other Creditors	138 599	21 331	3 025	336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 375
Other Disposals Property Plant Equipment						64 697
Other Investments Other Than Loans	250	250	250	250	250	250	250
Other Taxation Social Security Payable	35 833	33 464	49 866	12 896
Property Plant Equipment Gross Cost	57 438	55 833	104 697	104 697	104 697	40 000	40 000
Provisions For Liabilities Balance Sheet Subtotal	308	230	608	498	444
Taxation Including Deferred Taxation Balance Sheet Subtotal				498	444
Total Assets Less Current Liabilities	200 653	255 438	300 522	346 106	341 887	163 590	163 590
Trade Creditors Trade Payables	65 983	102 789	170 576	78 361
Trade Debtors Trade Receivables	47 642	87 032	27 724	66 353
Accumulated Amortisation Impairment Intangible Assets	258 063	271 645
Additional Provisions Increase From New Provisions Recognised		-78	378
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-110
Disposals Decrease In Amortisation Impairment Intangible Assets			271 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 605	22 058
Disposals Intangible Assets			271 645
Disposals Property Plant Equipment		1 605	22 058
Increase From Amortisation Charge For Year Intangible Assets		13 582
Intangible Assets	13 582
Intangible Assets Gross Cost	271 645	271 645
Provisions	308	230	608	498
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-12 403	-465
Total Additions Including From Business Combinations Property Plant Equipment			61 672
Total Increase Decrease From Revaluations Property Plant Equipment			9 250