Company information:
Sheriffmill Motor Company Limited (No: SC109788)
Address: COMMERCE HOUSE, SOUTH STREET, ELGIN, MORAY, IV30 1JE, UNITED KINGDOM
Status: Active
Incorporated: 03-Oct-1988
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 07-Jul-2024
Industry Class: 33170 - Repair and maintenance of other transport equipment n.e.c.
Current Director: REBECCA ANNE FAULKNER ( From: Mar-2013 )
Current Director: REBECCA ANNE FAULKNER ( DOB: Jun-1988 From: Mar-2013 )
Current Director: REBECCA ANNE FAULKNER ( DOB: Jun-1988 From: Mar-2013 )
Current Director: KEVIN GEORGE ROYAN ( DOB: May-1968 From: May-2002 )
Current Director: SHEONA FRASER SCOTT ( From: Mar-1988 )
Current Director: SHEONA FRASER SCOTT ( DOB: Jun-1957 From: Mar-1988 )
Current Director: GARRY ALEXANDER SCOTT ( From: Mar-1988 )
Current Director: GARRY ALEXANDER SCOTT ( DOB: Feb-1958 From: Mar-1988 )
Current Director: PHILIP DANIEL SCOTT ( DOB: Apr-1984 From: Oct-2009 )
Current Director: COLIN SAMUEL SCOTT ( From: Mar-2013 )
Current Secretary: REBECCA ANNE FAULKNER ( From: Mar-2019 )
Resigned Director: MARY THOMSON BAIN ( From: Aug-1990 To: Jun-1992 )
Resigned Director: DAVID MATTHEWSON CORSIE ( From: Dec-1997 To: Dec-2001 )
Resigned Director: ALEXANDER DOW ( From: Nov-2011 To: Dec-2018 )
Resigned Director: JOHN BOYD GRIGOR ( From: Mar-1988 To: Aug-1991 )
Resigned Director: HELEN MARGARET LEGGAT ( From: Aug-1990 To: Oct-1996 )
Resigned Director: IAN CHARLES TAYLOR ( From: Aug-1989 To: Aug-1991 )
Resigned Director: CECIL CAMERON TAYLOR ( From: Jun-1992 To: Oct-1997 )
Resigned Secretary: ALLAN BLACK & MCCASKIE ( From: Aug-1989 To: Oct-2015 )
Resigned Secretary: ALEXANDER DOW ( From: Oct-2015 To: Mar-2019 )
Persons of Significant Control:
Ryalsting Limited, Commerce House South Street, Elgin, Moray, IV30 1JE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 536,352 | 647,069 | 701,528 | 687,146 | 728,805 | 722,635 | 740,057 | 716,965 | 536352.0,647069.0,701528.0,687146.0,728805.0,722635.0,740057.0,716965.0 |
| Current assets | 1,216,166 | 1,157,884 | 1,183,452 | 1,183,843 | 1,249,810 | 1,469,416 | 1216166.0,1157884.0,1183452.0,1183843.0,1249810.0,1469416.0,0.0,0.0 | ||
| Current assets / Total inventories | 56,061 | 63,128 | 59,355 | 97,144 | 89,898 | 139,067 | 177,256 | 140,698 | 56061.0,63128.0,59355.0,97144.0,89898.0,139067.0,177256.0,140698.0 |
| Current assets / Debtors | 908,557 | 901,116 | 834,092 | 943,484 | 1,026,847 | 1,157,159 | 908557.0,901116.0,834092.0,943484.0,1026847.0,1157159.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 169,639 | 164,428 | 169639.0,164428.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 251,548 | 193,640 | 290,005 | 143,215 | 133,065 | 173,190 | 234,391 | 244,409 | 251548.0,193640.0,290005.0,143215.0,133065.0,173190.0,234391.0,244409.0 |
| Net current assets (liabilities) | 942,960 | 891,013 | 916,971 | 926,784 | 984,813 | 1,030,134 | 942960.0,891013.0,916971.0,926784.0,984813.0,1030134.0,0.0,0.0 | ||
| Total assets less current liabilities | 1,479,312 | 1,538,082 | 1,618,499 | 1,613,930 | 1,713,618 | 1,752,769 | 1479312.0,1538082.0,1618499.0,1613930.0,1713618.0,1752769.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 68,419 | 74,083 | 68419.0,74083.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 1,410,893 | 1,421,177 | 1,464,156 | 1,460,509 | 1,522,405 | 1,550,078 | 1,471,645 | 1,541,074 | 1410893.0,1421177.0,1464156.0,1460509.0,1522405.0,1550078.0,1471645.0,1541074.0 |
| Equity / share capital and reserves | 1,410,893 | 1,421,177 | 1,464,156 | 1,460,509 | 1,522,405 | 1,550,078 | 1,471,645 | 1,541,074 | 1410893.0,1421177.0,1464156.0,1460509.0,1522405.0,1550078.0,1471645.0,1541074.0 |