Company information:
Stewart Melrose (Bathgate) Limited (No: SC051587)
Address: KINNENHILL HOUSE, NEAR WESTFIELD, BATHGATE, WEST LOTHIAN, EH48 4NJ, SCOTLAND
Status: Active
Incorporated: 17-Oct-1972
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 01-Jun-2025
Industry Class: 38110 - Collection of non-hazardous waste
Current Director: STEWART WILLIAM MELROSE ( From: Oct-1988 )
Current Director: STEWART THOMAS MELROSE ( From: Sep-2010 )
Current Secretary: STEWART THOMAS MELROSE ( From: Jan-2020 )
Resigned Director: DAVID RONALD MCCRAE ( From: Nov-2009 To: Mar-2010 )
Resigned Director: HELEN SANDRA MELROSE ( From: Oct-1988 To: Jan-1997 )
Resigned Director: BRIAN WILLIE RAMSAY ( From: Dec-2010 To: Jul-2019 )
Resigned Secretary: HELEN SANDRA MELROSE ( From: Oct-1988 To: Jan-1997 )
Resigned Secretary: STEWART THOMAS MELROSE ( From: Jan-1997 To: Feb-2011 )
Resigned Secretary: ELAINE ROGERS, STEWART WEDGWOOD ( From: Feb-2011 To: Jan-2020 )
Persons of Significant Control:
Monto Holdings Imited, The Pond Industrial Park Whitburn Road, Bathgate, West Lothian, EH48 2HR, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-12-31)
Mr Stewart Thomas Melrose, Kinnenhill House Near Westfield, Bathgate, West Lothian, EH48 4NJ, Scotland: Has significant influence or control (Notified: 2019-07-17)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,559,767 | 2,554,604 | 891,030 | 1,144,325 | 28,050 | 2559767.0,2554604.0,891030.0,1144325.0,28050.0,0.0,0.0,0.0 | |||
| Current assets | 1,466,612 | 1,548,060 | 101,246 | 1,300,964 | 802,980 | 145,979 | 180,072 | 171,182 | 1466612.0,1548060.0,101246.0,1300964.0,802980.0,145979.0,180072.0,171182.0 |
| Current assets / Total inventories | 45,100 | 36,045 | 18,902 | 62,807 | 61,295 | 21,700 | 4,950 | 45100.0,36045.0,18902.0,62807.0,61295.0,21700.0,4950.0,0.0 | |
| Current assets / Debtors | 1,125,432 | 1,164,439 | 73,440 | 87,727 | 33,146 | 73,988 | 130,044 | 135,963 | 1125432.0,1164439.0,73440.0,87727.0,33146.0,73988.0,130044.0,135963.0 |
| Current assets / Cash at bank and on hand | 296,080 | 347,576 | 8,904 | 1,150,430 | 651,024 | 50,291 | 45,078 | 35,219 | 296080.0,347576.0,8904.0,1150430.0,651024.0,50291.0,45078.0,35219.0 |
| Net current assets (liabilities) | -204,251 | -155,516 | -465,252 | -774,838 | 428,741 | 136,668 | 170,509 | 168,854 | -204251.0,-155516.0,-465252.0,-774838.0,428741.0,136668.0,170509.0,168854.0 |
| Total assets less current liabilities | 2,355,516 | 2,399,088 | 526,706 | 409,587 | 456,791 | 136,668 | 170,509 | 168,854 | 2355516.0,2399088.0,526706.0,409587.0,456791.0,136668.0,170509.0,168854.0 |
| Provisions for liabilities, balance sheet subtotal | 180,127 | 157,193 | 180127.0,157193.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 1,496,704 | 1,655,530 | 519,597 | 409,587 | 406,791 | 1496704.0,1655530.0,519597.0,409587.0,406791.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 1,496,704 | 1,655,530 | 519,597 | 409,587 | 406,791 | 136,668 | 170,509 | 168,854 | 1496704.0,1655530.0,519597.0,409587.0,406791.0,136668.0,170509.0,168854.0 |