Company information:
Mearns Organic Trading Limited (No: SC137074)
Address: MAINS OF HAULKERTON, MAINS OF HAULKERTON FARM, LAURENCEKIRK, ABERDEENSHIRE, AB30 1EL, SCOTLAND
Status: Active
Incorporated: 03-Nov-1992
Accounts Next Due: 28-May-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: TIMOTHY JOHN STEVENSON MEDLOCK ( DOB: Nov-1954 From: Mar-1992 )
Current Secretary: CAROL MEDLOCK ( From: Mar-1992 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Mar-1992 To: Mar-1992 )
Resigned Director: CAROL MEDLOCK ( From: Mar-1992 To: Apr-2019 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Mar-1992 To: Mar-1992 )
Persons of Significant Control:
Brodies & Co. (Trustees) Limited, Laurencekirk, Kincardienshire, AB3 1EL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-04-13)
Mr Timothy John Stevenson Medlock, Laurencekirk, Kincardienshire, AB3 1EL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 243,712 | 289,540 | 261,701 | 261,701 | 235,653 | 234,084 | 203,987 | 243712.0,0.0,289540.0,261701.0,261701.0,235653.0,234084.0,203987.0 | |
Current assets | 431,108 | 272,959 | 138,831 | 431108.0,0.0,272959.0,138831.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Total inventories | 88,652 | 78,332 | 2,613 | 29,700 | 88652.0,0.0,78332.0,0.0,0.0,2613.0,29700.0,0.0 | ||||
Current assets / Debtors | 342,350 | 187,238 | 108,049 | 342350.0,0.0,187238.0,108049.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 106 | 7,389 | 30,782 | 30,782 | 477 | 23 | 816 | 106.0,0.0,7389.0,30782.0,30782.0,477.0,23.0,816.0 | |
Net current assets (liabilities) | -104,336 | -135,755 | -244,485 | -104336.0,0.0,-135755.0,-244485.0,0.0,0.0,0.0,0.0 | |||||
Total assets less current liabilities | 139,376 | 153,785 | 17,216 | 139376.0,0.0,153785.0,17216.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 3,942 | 84,765 | -24,923 | -24,923 | -59,527 | -26,313 | -42,303 | 3942.0,0.0,84765.0,-24923.0,-24923.0,-59527.0,-26313.0,-42303.0 | |
Equity / share capital and reserves | 3,942 | -10,707 | 84,765 | -24,923 | -24,923 | -59,527 | -26,313 | -42,303 | 3942.0,-10707.0,84765.0,-24923.0,-24923.0,-59527.0,-26313.0,-42303.0 |