Aberdona Farming Co Ltd in Dollar, FK14 7PX

Description

Data updated on: 01-11-2023

Aberdona Farming started conducting its business in the year 2010 as a Private Limited Company registered with number: SC380386. This particular firm has been active for fourteen years and it's currently active. The company's headquarters is situated in Dollar at Harviestoun Estate Office. You can also locate the firm using the postal code, FK14 7PX. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-06-15.

There is a team of two directors leading this particular firm at present, including Nicholas P. and Lucy P. who have been doing the directors duties for nearly one year. Moreover, the director's duties are often helped with by a secretary - Brian P., who was selected by the following firm on 2010-06-15.

Lucy P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	170 968	179 289	186 794

Balance Sheet
Cash Bank On Hand			78 889	37 398	37 090	61 869	110 044	35 726	30 850	32 632
Current Assets	263 067	71 388	78 893	37 402	37 094	154 854	125 020	128 453	30 854	32 636
Debtors	180	184	4	4	4	92 985	14 976	92 727	4	4
Other Debtors			4	4	4	92 985	14 976	92 727	4	4
Cash Bank In Hand	262 887	71 204	78 889

Capital & Reserves
Called Up Share Capital	100	104	104
Profit Loss Account Reserve	170 868	179 185	186 690
Shareholder Funds	170 968	179 289	186 794

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable						1 879	1 879	1 775
Creditors			92 099	42 099	32 874	42 401	32 401	33 173	73 516	72 162
Impairment Loss Reversal On Investments							2 488
Investments									113 192	179 341
Investments Fixed Assets		200 000	200 000	222 250	224 608	25 219	22 731	25 345	113 192	179 341
Net Current Assets Liabilities	170 968	-20 711	-13 206	-4 697	4 220	112 453	92 619	95 280	-42 662	-39 526
Number Shares Issued Fully Paid					6	6
Other Creditors			92 099	42 099	32 874	40 522	30 522	31 398	73 516	72 162
Other Investments Other Than Loans			200 000	22 250	2 358	25 219	22 731	25 345	113 192	179 341
Total Assets Less Current Liabilities	170 968	179 289	186 794	217 553	228 828	137 672	115 350	120 625	70 530	139 815
Unit Trusts					224 608	25 219
Administrative Expenses				-21 254	-1 583
Creditors Due Within One Year	92 099	92 099	92 099
Fixed Asset Investments Additions		200 000
Fixed Asset Investments Cost Or Valuation		200 000
Income From Other Fixed Asset Investments				9 505	9 692
Listed Investments Included In Fixed Asset Investments Net Book Value			200 000
Operating Profit Loss				21 254	1 583
Profit Loss				30 759	11 275
Profit Loss On Ordinary Activities Before Tax				30 759	11 275

Company staff

Nicholas P.

Role: Director

Appointed: 29 February 2024

Latest update: 5 March 2024

Brian P.

Role: Secretary

Appointed: 15 June 2010

Latest update: 5 March 2024

Lucy P.

Role: Director

Appointed: 15 June 2010

Latest update: 5 March 2024

People with significant control

Lucy P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Aberdona Farming Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Brian P.

Lucy P.

Stephen M.

Brian Reid Ltd.

People with significant control

Lucy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Aberdona Farming Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Brian P.

Lucy P.

Stephen M.

Brian Reid Ltd.

People with significant control

Lucy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015