Anside Pedigree Livestock Ltd in Huntly, AB54 4TE

Description

Data updated on: 01-11-2023

SC433136 - reg. no. used by Anside Pedigree Livestock Ltd. This company was registered as a Private Limited Company on 21st September 2012. This company has existed in this business for the last twelve years. This company can be gotten hold of in March Pot Elaine Murray Accountancy Services Ltd Cairnie in Huntly. The company's zip code assigned is AB54 4TE. 12 years ago this business changed its registered name from Anside Pedigree Limousins to Anside Pedigree Livestock Ltd. This firm's principal business activity number is 1420 and their NACE code stands for Raising of other cattle and buffaloes. Its latest accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-21.

Anside Pedigree Livestock Ltd is a small-sized vehicle operator with the licence number OM1136450. The firm has one transport operating centre in the country. In their subsidiary in Keith on Drummuir, 1 machine is available.

There seems to be a number of three directors overseeing the company at the moment, including Denise I., Martin I. and Stephen I. who have been carrying out the directors assignments for twelve years.

Previous company's names
Anside Pedigree Livestock Ltd 2012-09-28
Anside Pedigree Limousins Ltd 2012-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	15 845	22 564	12 603

Balance Sheet
Cash Bank On Hand							5	583	783	386
Current Assets	100	239 303	166 504	154 107	231 274	179 404	194 233	212 302	269 114	243 171
Debtors	100	25 983	15 799	18 649	10 949	2 094	2 918	3 209	7 191	28 735
Net Assets Liabilities				12 603	24 346	44 299	64 321	76 356	88 336	101 730
Net Assets Liabilities Including Pension Asset Liability	100	15 845	22 564	12 603
Other Debtors				823	1 389	156	2 139	3 209	4 085	3 662
Property Plant Equipment				381 936	373 201	369 892	408 352	376 030	361 440	350 037
Stocks Inventory		213 320	212 590	213 540
Tangible Fixed Assets		392 961	398 043	381 937
Total Inventories				213 540	220 275	177 260	191 260	208 460	261 090	214 000
Cash Bank In Hand			-61 885	-78 082

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		15 745	22 464	12 503
Shareholder Funds	100	15 845	22 564	12 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				83 042	107 377	130 747	178 789	207 729	227 773	250 860
Average Number Employees During Period					3	3	3	3	3	3
Bank Borrowings Overdrafts				78 082	74 876	72 684	82 787	50 000	48 461	43 069
Creditors				191 596	183 273	165 426	200 368	228 725	207 464	178 118
Creditors Due After One Year		218 741	10 800	7 200
Creditors Due Within One Year		407 295	531 233	516 291
Current Asset Investments		50		50	50	50	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-18 028	980	4 347
Disposals Property Plant Equipment								22 839	5 099
Finance Lease Liabilities Present Value Total				7 200	9 315	1 905	37 125	24 750	14 850	825
Increase From Depreciation Charge For Year Property Plant Equipment					24 335	23 370	30 014	29 920	24 391	23 087
Net Current Assets Liabilities	100	-167 992	-364 729	-362 184	-165 582	-156 927	-131 555	-57 516	-54 728	-53 403
Number Shares Allotted	100	100	100	100
Other Creditors				184 396	173 958	163 521	163 243	153 975	144 153	134 224
Other Taxation Social Security Payable				1 536	4 960	7 353		3 267	12 933	14 895
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				464 978	480 578	500 639	587 141	583 759	589 213	600 897
Provisions For Liabilities Balance Sheet Subtotal						3 240	12 108	13 433	10 912	16 786
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		427 987	25 813	11 178
Tangible Fixed Assets Cost Or Valuation		427 987	428 340	464 978
Tangible Fixed Assets Depreciation		25 459	30 297	83 041
Tangible Fixed Assets Depreciation Charged In Period		25 459	30 297	27 286
Total Additions Including From Business Combinations Property Plant Equipment					15 600	20 061	86 502	19 457	10 553	11 684
Total Assets Less Current Liabilities	100	234 586	33 364	19 803	207 619	212 965	276 797	318 514	306 712	296 634
Trade Creditors Trade Payables				32 107	25 412	19 951	15 770	34 096	17 824	15 344
Trade Debtors Trade Receivables				17 826	9 560	1 938	779		3 106	25 073
Fixed Asset Investments Cost Or Valuation			50	50
Fixed Assets		402 578	398 093	381 987
Investments Fixed Assets		9 617	50	50
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Denise I.

Role: Director

Appointed: 21 September 2012

Latest update: 8 December 2023

Martin I.

Role: Director

Appointed: 21 September 2012

Latest update: 8 December 2023

Stephen I.

Role: Director

Appointed: 21 September 2012

Latest update: 8 December 2023

People with significant control

Executives with significant control over the firm are: Denise I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denise I.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen I.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Anside Pedigree Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise I.

Martin I.

Stephen I.

Darren I.

People with significant control

Denise I.

Stephen I.

Accounts Documents

Company Vehicle Operator Data

Braehead Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Anside Pedigree Livestock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise I.

Martin I.

Stephen I.

Darren I.

People with significant control

Denise I.

Stephen I.

Accounts Documents

Company Vehicle Operator Data

Braehead Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014