Company information:
Keith & Fiona Mcelrea Limited (No: SC347228)
Address: 67 ST. JOHN STREET, WHITHORN, NEWTON STEWART, DG8 8PD
Status: Active
Incorporated: 18-Aug-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jan-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: KEITH RICHARD MCELREA ( DOB: Apr-1975 From: Aug-2008 )
Current Director: FIONA MCELREA ( From: Aug-2008 )
Current Secretary: KEITH RICHARD MCELREA ( DOB: Apr-1975 From: Aug-2008 )
Resigned Director: FIONA MCELREA ( From: Aug-2008 To: Aug-2008 )
Persons of Significant Control:
Mrs Fiona Mcelrea, 67 St. John Street, Whithorn, Newton Stewart, DG8 8PD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Keith Richard Mcelrea, 67 St. John Street, Whithorn, Newton Stewart, DG8 8PD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017-03 | 2018-03 | 2020-03 | 2021-03 | Chart |
---|---|---|---|---|---|
Fixed assets | 766,090 | 716,988 | 675,064 | 621,851 | 766090.0,716988.0,675064.0,621851.0 |
Fixed assets / Intangible assets | 523,270 | 484,220 | 406,120 | 367,070 | 523270.0,484220.0,406120.0,367070.0 |
Fixed assets / Property, plant and equipment | 242,820 | 232,768 | 268,944 | 254,781 | 242820.0,232768.0,268944.0,254781.0 |
Current assets | 276,536 | 285,293 | 283,917 | 311,349 | 276536.0,285293.0,283917.0,311349.0 |
Current assets / Total inventories | 54,076 | 55,146 | 56,268 | 49,902 | 54076.0,55146.0,56268.0,49902.0 |
Current assets / Debtors | 163,122 | 183,103 | 163,881 | 175,913 | 163122.0,183103.0,163881.0,175913.0 |
Current assets / Cash at bank and on hand | 59,338 | 47,044 | 63,768 | 85,534 | 59338.0,47044.0,63768.0,85534.0 |
Net current assets (liabilities) | 55,206 | 53,554 | 61,458 | 119,965 | 55206.0,53554.0,61458.0,119965.0 |
Total assets less current liabilities | 821,296 | 770,542 | 736,522 | 741,816 | 821296.0,770542.0,736522.0,741816.0 |
Provisions for liabilities, balance sheet subtotal | 2,518 | 1,519 | 5,215 | 4,135 | 2518.0,1519.0,5215.0,4135.0 |
Net assets (liabilities) | 166,670 | 171,111 | 139,897 | 165,625 | 166670.0,171111.0,139897.0,165625.0 |
Equity / share capital and reserves | 166,670 | 171,111 | 139,897 | 165,625 | 166670.0,171111.0,139897.0,165625.0 |