Company information:
East Mains Limited (No: SC204843)
Address: EAST MAINS, ORMISTON, TRANENT, EAST LOTHIAN, EH35 5NG
Status: Active
Incorporated: 03-Oct-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Mar-2024
Industry Class: 75000 - Veterinary activities
Current Director: MARTIN RUSSELL ELLIS ( DOB: Mar-1970 From: Feb-2024 )
Current Director: JOHN DAVID HEPBURN ( DOB: May-1953 From: Feb-2024 )
Current Director: DEWI ARDWYN JONES ( DOB: Jun-1968 From: Feb-2024 )
Current Director: DEWI ARDWYN JONES ( DOB: Jun-1968 From: Feb-2024 )
Current Director: KATHRYN MAITLAND ( DOB: Jul-1966 From: Feb-2024 )
Current Director: MICHAEL JAMES ATHOL MYLNE ( DOB: Apr-1962 From: Mar-2000 )
Resigned Director: JONATHAN ROBERT HUNTON ( DOB: Oct-1960 From: Mar-2000 To: Feb-2024 )
Resigned Director: MICHAEL JAMES ATHOL MYLNE ( DOB: Apr-1962 From: Mar-2000 To: Feb-2024 )
Resigned Secretary: MICHAEL JAMES ATHOL MYLNE ( DOB: Apr-1962 From: Mar-2000 To: Feb-2024 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Mar-2000 To: Mar-2000 )
Persons of Significant Control:
Dr Jonathan Robert Hunton, Ormiston, Tranent, East Lothian , EH35 5NG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01, Ceased: 2024-02-02)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,712,614 | 1,710,317 | 1,708,753 | 1,502,135 | 1,502,359 | 2,403,138 | 2,132,269 | 1712614.0,1710317.0,1708753.0,1502135.0,1502359.0,2403138.0,2132269.0 |
| Fixed assets / Property, plant and equipment | 8,780 | 6,483 | 4,919 | 2,135 | 2,359 | 3,138 | 2,269 | 8780.0,6483.0,4919.0,2135.0,2359.0,3138.0,2269.0 |
| Fixed assets / Investment property | 1,703,834 | 1,703,834 | 1,703,834 | 1,500,000 | 1,500,000 | 2,400,000 | 2,130,000 | 1703834.0,1703834.0,1703834.0,1500000.0,1500000.0,2400000.0,2130000.0 |
| Current assets | 62,704 | 149,986 | 384,873 | 656,186 | 582,997 | 576,116 | 622,455 | 62704.0,149986.0,384873.0,656186.0,582997.0,576116.0,622455.0 |
| Current assets / Debtors | 25,904 | 29,320 | 233,081 | 520,244 | 545,427 | 530,590 | 565,512 | 25904.0,29320.0,233081.0,520244.0,545427.0,530590.0,565512.0 |
| Current assets / Cash at bank and on hand | 36,800 | 120,666 | 151,792 | 135,942 | 37,570 | 45,526 | 56,943 | 36800.0,120666.0,151792.0,135942.0,37570.0,45526.0,56943.0 |
| Net current assets (liabilities) | -39,643 | -224,807 | 234,622 | 480,907 | 465,713 | 461,867 | 506,271 | -39643.0,-224807.0,234622.0,480907.0,465713.0,461867.0,506271.0 |
| Total assets less current liabilities | 1,672,971 | 1,485,510 | 1,943,375 | 1,983,042 | 1,968,072 | 2,865,005 | 2,638,540 | 1672971.0,1485510.0,1943375.0,1983042.0,1968072.0,2865005.0,2638540.0 |
| Provisions for liabilities, balance sheet subtotal | 167,376 | 167,254 | 167,193 | 167,282 | 140,004 | 365,221 | 297,524 | 167376.0,167254.0,167193.0,167282.0,140004.0,365221.0,297524.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 167,376 | 167,254 | 167,193 | 167,282 | 140,004 | 365,221 | 297,524 | 167376.0,167254.0,167193.0,167282.0,140004.0,365221.0,297524.0 |
| Net assets (liabilities) | 1,302,782 | 1,318,256 | 1,325,258 | 1,340,357 | 1,377,371 | 2,077,353 | 1,943,962 | 1302782.0,1318256.0,1325258.0,1340357.0,1377371.0,2077353.0,1943962.0 |
| Equity / share capital and reserves | 1,302,782 | 1,318,256 | 1,325,258 | 1,340,357 | 1,377,371 | 2,077,353 | 1,943,962 | 1302782.0,1318256.0,1325258.0,1340357.0,1377371.0,2077353.0,1943962.0 |