Ian Simpson Agriculture Limited in Dunblane, FK15 0EE

Description

Data updated on: 01-11-2023

Ian Simpson Agriculture Limited can be gotten hold of in 57/59 High Street, in Dunblane. The post code is FK15 0EE. Ian Simpson Agriculture has been active on the market since it was set up in 2004. The Companies House Reg No. is SC269680. This company's principal business activity number is 1610, that means Support activities for crop production. Ian Simpson Agriculture Ltd filed its account information for the period up to 2022/06/30. The business most recent confirmation statement was filed on 2023/06/22.

When it comes to this business, just about all of director's assignments have so far been performed by Ian S. who was appointed on 2004-06-22. In order to find professional help with legal documentation, this business has been utilizing the skillset of Wendy S. as a secretary since the appointment on 2004-06-22.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 201	65 828	43 425	53 802	73 248	39 412

Balance Sheet
Cash Bank On Hand						60 319	110 342	114 408	93 407	174 769	113 680	111 488	112 770
Current Assets	56 144	94 522	70 157	78 932	99 754	61 418	115 579	116 800	96 681	174 769	137 558	129 473	112 770
Debtors	2 460	16 094	19 191	9 415	12 394	1 099	5 237	2 392	3 274		23 878	17 985
Net Assets Liabilities						39 412	87 198	98 655	79 742	141 934	118 667	112 708	99 347
Property Plant Equipment						1 322	1 462	1 421	6 554	5 702	1 287	1 515	726
Cash Bank In Hand	53 684	78 428	50 966	69 517	87 360
Net Assets Liabilities Including Pension Asset Liability	32 201	65 828	43 425	53 802	73 248
Tangible Fixed Assets	3 438	2 671	1 677	1 273	1 702	1 322
Intangible Fixed Assets					1 702

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 101	65 728	43 325	53 702	73 148	39 312
Shareholder Funds	32 201	65 828	43 425	53 802	73 248	39 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 648	11 302	11 429	12 666	13 518	644	854	1 643
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						15 250	19 205	12 102	4 709	23 202	2 613	5 584	4 130
Creditors						23 124	29 551	19 310	22 313	37 511	19 086	18 047	14 011
Increase From Depreciation Charge For Year Property Plant Equipment							760	333	1 237	852	644	789	789
Net Current Assets Liabilities	28 818	63 250	70 157	78 932	71 807	38 294	86 028	97 490	74 368	137 258	118 472	111 426	98 759
Other Creditors						1 575	1 575	3 384	9 846	7 673	7 660	7 660	6 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 106	206			13 518	579
Other Disposals Property Plant Equipment							1 578	1 372			19 220	869
Other Taxation Social Security Payable						5 475	8 055	3 131	6 469	6 038	1 700	3 654	2 986
Par Value Share						1	1	1
Property Plant Equipment Gross Cost						12 970	12 764	12 850	19 220	19 220	1 931	2 369
Provisions For Liabilities Balance Sheet Subtotal						204	292	256	1 180	1 026	1 092	233	138
Total Additions Including From Business Combinations Property Plant Equipment							1 372	1 458	6 370		1 931	1 307
Total Assets Less Current Liabilities	32 256	65 921	43 488	80 205	73 509	39 616	87 490	98 911	80 922	142 960	119 759	112 941	99 485
Trade Creditors Trade Payables						824	716	693	1 289	598	7 113	1 149
Trade Debtors Trade Receivables						1 099	5 237	2 392	3 274		23 878	17 985
Creditors Due Within One Year Total Current Liabilities	27 326	31 272
Fixed Assets	3 438	2 671	1 677	1 273	1 702
Provisions For Liabilities Charges	55	93	63	148	261	204
Tangible Fixed Assets Additions		369		871	1 321	708
Tangible Fixed Assets Cost Or Valuation	10 125	10 070	10 070	10 941	12 262	12 970
Tangible Fixed Assets Depreciation	6 687	7 399	8 393	9 668	10 560	11 648
Tangible Fixed Assets Depreciation Charge For Period		994
Tangible Fixed Assets Depreciation Disposals		-282
Tangible Fixed Assets Disposals		-424
Cash Bank					87 360	60 319
Creditors Due Within One Year		31 272	28 346	26 255	27 947	23 124
Net Assets Liability Excluding Pension Asset Liability					73 248	39 412
Number Shares Allotted					100	100
Creditors Due After One Year			28 346	26 255
Tangible Fixed Assets Depreciation Charged In Period			994	1 275	892	1 088
Amount Specific Advance Or Credit Directors		352
Share Capital Allotted Called Up Paid					-100	-100

Company staff

Wendy S.

Role: Secretary

Appointed: 22 June 2004

Latest update: 26 February 2024

Ian S.

Role: Director

Appointed: 22 June 2004

Latest update: 26 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Ian Simpson Agriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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