Scotch Meat Holdings Ltd. in Strathaven, ML10 6QP

Description

Data updated on: 01-11-2023

Scotch Meat Holdings Ltd. with the registration number SC228667 has been in this business field for twenty two years. This Private Limited Company can be contacted at Caldergreen, Caldergreen Farm, Strathaven and its post code is ML10 6QP. The name of the firm was replaced in the year 2002 to Scotch Meat Holdings Ltd.. The company previous business name was Inverkeel. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2017-12-31 and the most recent confirmation statement was filed on 2021-03-01.

With regards to this specific business, just about all of director's responsibilities have so far been carried out by John H. who was assigned to lead the company in 2002 in July. Since 2002-04-01 Andrew H., had performed assigned duties for this business till the resignation in July 2002. In order to find professional help with legal documentation, the business has been utilizing the skills of Andrew H. as a secretary since July 2002.

Previous company's names
Scotch Meat Holdings Ltd. 2002-03-21
Inverkeel Limited 2002-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	449 070	386 834	313 184	307 309	242 238	244 748

Balance Sheet
Cash Bank On Hand							1 661	3
Current Assets	65 834	57 834	17 242	13 061	32 508	50 939	7 385	5 727
Debtors	61 046	57 817	17 167	12 733	26 049	21 026	5 724	5 724
Net Assets Liabilities							236 251	276 310
Property Plant Equipment							540 433	543 695
Cash Bank In Hand	4 788	17	75	328	6 459	29 913
Net Assets Liabilities Including Pension Asset Liability	449 070	386 834	313 184	307 309	242 238	244 748
Tangible Fixed Assets	575 601	463 940	491 642	554 961	534 328	540 569
Intangible Fixed Assets						69 439

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	98 531	136 295	62 645	56 770	-8 301	-5 791
Shareholder Funds	449 070	386 834	313 184	307 309	242 238	244 748

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							6 944	13 888
Accumulated Depreciation Impairment Property Plant Equipment							114 401	115 589
Additions Other Than Through Business Combinations Property Plant Equipment								16 950
Amortisation Rate Used For Intangible Assets								10
Amounts Owed By Group Undertakings Participating Interests							2	2
Amounts Owed To Group Undertakings Participating Interests							71 207	45 149
Bank Borrowings Overdrafts							11 200	11 200
Corporation Tax Payable							20 316	6 327
Creditors							348 736	309 978
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 067
Disposals Property Plant Equipment								12 500
Fixed Assets	575 601	463 940	491 642	554 961	534 328	610 008	602 928	599 246
Increase From Amortisation Charge For Year Intangible Assets								6 944
Increase From Depreciation Charge For Year Property Plant Equipment								12 255
Intangible Assets							62 495	55 551
Intangible Assets Gross Cost								69 439
Net Current Assets Liabilities	-114 845	-72 418	-162 093	-210 585	-272 950	-349 786	-341 351	-304 251
Other Creditors							246 013	218 071
Other Taxation Social Security Payable								29 231
Property Plant Equipment Gross Cost							654 834	659 284
Total Assets Less Current Liabilities	460 756	391 522	329 549	344 376	261 378	260 222	261 577	294 995
Trade Debtors Trade Receivables							5 722	5 722
Creditors Due After One Year Total Noncurrent Liabilities	11 686	4 688
Creditors Due Within One Year Total Current Liabilities	180 679	130 252
Revaluation Reserve	350 537	250 537	250 537	250 537	250 537	250 537
Tangible Fixed Assets Cost Or Valuation	602 092	482 325	520 293	601 562	601 562	628 542
Tangible Fixed Assets Depreciation	26 491	18 385	28 651	46 601	67 234	87 973
Tangible Fixed Assets Depreciation Charge For Period		10 206
Tangible Fixed Assets Depreciation Disposals		-18 312
Tangible Fixed Assets Disposals		-19 767
Tangible Fixed Assets Increase Decrease From Revaluations		-100 000
Creditors Due After One Year		4 688	16 365	37 067	19 140	15 474
Creditors Due Within One Year		130 252	179 335	223 646	305 458	400 725
Intangible Fixed Assets Additions						69 439
Intangible Fixed Assets Cost Or Valuation						69 439
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			37 968	81 269		26 980
Tangible Fixed Assets Depreciation Charged In Period			10 266	17 950	20 633	20 739

Company staff

John H.

Role: Director

Appointed: 12 July 2002

Latest update: 12 April 2024

Andrew H.

Role: Secretary

Appointed: 12 July 2002

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are: J & S Hendersons (Butchers) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at West George Street, G2 2PQ and was registered as a PSC under the reg no Sc137850.

J & S Hendersons (Butchers) Ltd

Address: 216 West George Street, Glasgow, G2 2PQ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc137850

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	15 March 2022
Confirmation statement last made up date	01 March 2021

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017

Scotch Meat Holdings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Andrew H.

John H.

Andrew H.

People with significant control

J & S Hendersons (Butchers) Ltd

Accounts Documents

Company filings

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