A K Stoddart (farms) Limited in Pathhead, EH37 5XU

Description

Data updated on: 01-11-2023

A K Stoddart (farms) has been in this business for 15 years. Registered under no. SC366477, this company operates as a Private Limited Company. You may find the main office of the company during business times at the following location: Halflawkiln Tynehead, EH37 5XU Pathhead. This enterprise's classified under the NACE and SIC code 1490: Raising of other animals. Monday 31st October 2022 is the last time when the company accounts were filed.

When it comes to the limited company, many of director's duties have so far been met by Lyndsey S. and Neil S.. Amongst these two executives, Neil S. has supervised limited company for the longest time, having been a part of directors' team since 2009.

Neil S. is the individual who controls 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	957 657	963 617	934 749

Balance Sheet
Current Assets	783 242	753 661	768 000	740 735	643 231	598 534	668 013	669 513	835 310
Net Assets Liabilities			934 749	910 545	846 800	800 247	799 986	818 653	837 705
Cash Bank In Hand	77 696	317 420	229 499
Debtors	298 646	24 471	65 401
Net Assets Liabilities Including Pension Asset Liability	957 657	963 617	934 749
Stocks Inventory	406 900	411 770	473 100
Tangible Fixed Assets	276 861	258 851	255 585

Capital & Reserves
Called Up Share Capital	30 200	30 200	30 200
Profit Loss Account Reserve	208 612	214 572	185 704
Shareholder Funds	957 657	963 617	934 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 638	8 023	12 567
Average Number Employees During Period					2	2	2	2	2
Creditors			88 836	72 134	58 697	37 506	108 316	78 603	217 205
Fixed Assets	276 861	258 851	255 585	235 650	263 953	251 786	240 289	227 743	219 600
Net Current Assets Liabilities	680 796	704 766	679 164	676 533	590 870	561 028	559 697	590 910	618 105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 294	6 336
Total Assets Less Current Liabilities	957 657	963 617	934 749	910 545	854 823	800 247	799 986	818 653	837 705
Creditors Due Within One Year	102 446	48 895	88 836
Share Premium Account	718 845	718 845	718 845
Tangible Fixed Assets Additions		10 690	28 701
Tangible Fixed Assets Cost Or Valuation	379 718	384 608	413 309
Tangible Fixed Assets Depreciation	102 857	125 757	157 724
Tangible Fixed Assets Depreciation Charged In Period		27 250	31 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 350
Tangible Fixed Assets Disposals		5 800

Company staff

Lyndsey S.

Role: Director

Appointed: 09 June 2023

Latest update: 1 May 2024

Neil S.

Role: Director

Appointed: 08 October 2009

Latest update: 1 May 2024

People with significant control

Neil 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A K Stoddart (farms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey S.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

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