Company information:
A. And B. Millar Limited (No: SC270772)
Address: UNIT 5 GATEWAY BUSINESS PARK, BEANCROSS ROAD, GRANGEMOUTH, FK3 8WX, SCOTLAND
Status: Active
Incorporated: 16-Jul-2004
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: NIALL CORRY ( From: Jul-2014 )
Current Director: PATRICK JOHN CORRY ( From: Jul-2014 )
Current Director: LEILA MARION MCLAREN ( DOB: May-1994 From: Mar-2021 )
Current Director: LEILA MARION MCLAREN ( DOB: May-1994 From: Mar-2021 )
Current Secretary: PATRICK JOHN CORRY ( From: Jul-2014 )
Resigned Director: BEVERLEY MILLAR ( From: Jul-2004 To: Jul-2014 )
Resigned Director: ALEXANDER MILLAR ( From: Jul-2004 To: Jul-2014 )
Resigned Secretary: BEVERLEY MILLAR ( From: Jul-2004 To: Jul-2014 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Jul-2004 To: Jul-2004 )
Persons of Significant Control:
Corry's Chemists Ltd, 103 Main Street, Fivemiletown, County Tyrone, BT75 0PG, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-07-31)
A. And. B Millar (Holdings) Limited, 103 Main Street, Fivemiletown, BT75 0PG, Northern Ireland: Ownership of shares – 75% or more (Notified: 2019-09-27)
Corrys Enniskillen Ltd, 103 Main Street, Fivemiletown, BT75 0PG, Northern Ireland: Ownership of shares – 75% or more (Notified: 2018-07-31, Ceased: 2019-09-27)
Company Accounts Summary (£)
| Item | 2020-06 | 2021-06 | 2022-06 | 2023-06 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 107,985 | 2,950 | 2,507 | 2,131 | 107985.0,2950.0,2507.0,2131.0 |
| Fixed assets / Intangible assets | 102,083 | 102083.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 5,902 | 2,950 | 2,507 | 2,131 | 5902.0,2950.0,2507.0,2131.0 |
| Current assets | 257,285 | 256,042 | 417,614 | 431,241 | 257285.0,256042.0,417614.0,431241.0 |
| Current assets / Total inventories | 39,000 | 43,631 | 43,899 | 44,600 | 39000.0,43631.0,43899.0,44600.0 |
| Current assets / Debtors | 11,456 | 138,560 | 310,612 | 327,004 | 11456.0,138560.0,310612.0,327004.0 |
| Current assets / Cash at bank and on hand | 206,829 | 73,851 | 63,103 | 59,637 | 206829.0,73851.0,63103.0,59637.0 |
| Net current assets (liabilities) | 130,301 | 132,777 | 258,145 | 251,309 | 130301.0,132777.0,258145.0,251309.0 |
| Total assets less current liabilities | 238,286 | 135,727 | 260,652 | 253,440 | 238286.0,135727.0,260652.0,253440.0 |
| Equity / share capital and reserves | 238,286 | 135,727 | 260,652 | 253,440 | 238286.0,135727.0,260652.0,253440.0 |