Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
5,162,260 GBP2022-10-31
5,144,331 GBP2021-10-31
Total Inventories
656,960 GBP2022-10-31
545,952 GBP2021-10-31
Debtors
602,343 GBP2022-10-31
335,897 GBP2021-10-31
Cash at bank and in hand
268,561 GBP2022-10-31
518,967 GBP2021-10-31
Current Assets
1,527,864 GBP2022-10-31
1,400,816 GBP2021-10-31
Net Current Assets/Liabilities
1,134,971 GBP2022-10-31
787,911 GBP2021-10-31
Total Assets Less Current Liabilities
6,297,231 GBP2022-10-31
5,932,242 GBP2021-10-31
Net Assets/Liabilities
4,278,776 GBP2022-10-31
3,890,157 GBP2021-10-31
Equity
Called up share capital
12,000 GBP2022-10-31
12,000 GBP2021-10-31
Revaluation reserve
2,073,493 GBP2022-10-31
2,073,493 GBP2021-10-31
Retained earnings (accumulated losses)
2,193,283 GBP2022-10-31
1,804,664 GBP2021-10-31
Equity
4,278,776 GBP2022-10-31
3,890,157 GBP2021-10-31
Average Number of Employees
162021-11-01 ~ 2022-10-31
152020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,236,163 GBP2022-10-31
4,236,163 GBP2021-10-31
Improvements to leasehold property
1,129,884 GBP2022-10-31
1,129,884 GBP2021-10-31
Plant and equipment
1,450,116 GBP2022-10-31
1,279,081 GBP2021-10-31
Motor vehicles
81,792 GBP2022-10-31
63,792 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,897,955 GBP2022-10-31
6,708,920 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,047,523 GBP2022-10-31
1,014,410 GBP2021-10-31
Plant and equipment
653,928 GBP2022-10-31
524,446 GBP2021-10-31
Motor vehicles
34,244 GBP2022-10-31
25,733 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735,695 GBP2022-10-31
1,564,589 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
33,113 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
129,482 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
8,511 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,106 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
4,236,163 GBP2022-10-31
4,236,163 GBP2021-10-31
Improvements to leasehold property
82,361 GBP2022-10-31
115,474 GBP2021-10-31
Plant and equipment
796,188 GBP2022-10-31
754,635 GBP2021-10-31
Motor vehicles
47,548 GBP2022-10-31
38,059 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
467,880 GBP2022-10-31
227,395 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
134,463 GBP2022-10-31
108,502 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
602,343 GBP2022-10-31
335,897 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
29,910 GBP2022-10-31
47,708 GBP2021-10-31
Trade Creditors/Trade Payables
Current
87,753 GBP2022-10-31
450,162 GBP2021-10-31
Other Taxation & Social Security Payable
Current
119,748 GBP2022-10-31
66,980 GBP2021-10-31
Other Creditors
Current
155,482 GBP2022-10-31
48,055 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
1,131,667 GBP2022-10-31
1,126,518 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
43,230 GBP2022-10-31
15,500 GBP2021-10-31
Other Creditors
Non-current
235,201 GBP2022-10-31
302,678 GBP2021-10-31
Bank Borrowings
Secured
1,131,667 GBP2022-10-31
1,126,518 GBP2021-10-31
Total Borrowings
Secured
1,204,807 GBP2022-10-31
1,189,726 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2022-10-31
GEORGE H. MILLAR (WEST FOULDEN) LIMITED
InfoRegistered number SC038905
West Foulden, Berwick-on-tweed TD15 1UL
Private Limited Company incorporated on 1963-06-11 and dissolved on 2024-12-10 (61 years 5 months). The company status is Dissolved.
The last date of confirmation statement was made at 2024-02-12
CIF 0GEORGE H. MILLAR (WEST FOULDEN) LIMITED
SRegistered number Sc038905

The Farmhouse, West Foulden, Berwick Upon Tweed, United Kingdom, TD15 1UL
Private Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 1 CIF 2 CIF 3 GEORGE H. MILLAR (WEST FOULDEN) LIMITED
SRegistered number Sc038905

The Farmhouse, West Foulden, Berwick Upon Tweed, United Kingdom, TD15 1UL
Private Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 4 GEORGE H. MILLAR (WEST FOULDEN) LIMITED
SRegistered number Sc038905

The Farmhouse, West Foulden, Berwick-upon-tweed, United Kingdom, TD15 1UL
Private Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 5 GEORGE H MILLAR (WEST FOULDEN) LIMITED
SRegistered number Sc038905

West Foulden, Foulden, Berwick-upon-tweed, United Kingdom, TD15 1UL
Limited Company in Scotland
CIF 6 CIF 7 CIF 8 CIF 9